Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:11:17 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_100123APB_FTO_99308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-002-001/173
(Bath) 		2611004000NRG23100120230323389 10/01/2023 Baljinder Singh 2611004WL013139 Baljinder Singh 00032 UTIB0000242 564 564 Processed 13/01/2023 7881239270 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
2 NATHANA PB-11-004-026-001/215
(Lehra Dhurkot) 		2611004000NRG23100120230323642 10/01/2023 kulwinder kaur 2611004WL013153 kulwinder kaur 00048 BKID0006362 1692 1692 Processed 13/01/2023 7881239468 KULWINDER KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
3 NATHANA PB-11-004-026-001/243
(Lehra Dhurkot) 		2611004000NRG23100120230323657 10/01/2023 Sukhwinder Kaur 2611004WL013153 Sukhwinder Kaur 00048 BKID0006362 1128 1128 Processed 13/01/2023 7881239536 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
4 NATHANA PB-11-004-034-001/865
(Tungwali) 		2611004000NRG23100120230324151 10/01/2023 Kuldeep Singh 2611004WL013175 Kuldeep Singh 00078 CNRB0006217 1128 1128 Processed 13/01/2023 7881239467 KULDEEP SINGH CANARA BANK(508532)
SubTotal 1128 1128
5 NATHANA PB-11-004-027-001/232
(Lehra Khana) 		2611004000NRG23100120230323533 10/01/2023 Jaswinder Kaur 2611004WL013151 Jaswinder Kaur 00078 CNRB0006735 1692 1692 Processed 13/01/2023 7881239310 JASVINDER KAUR WO KERO KHAN PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-037-001/19
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323899 10/01/2023 VEERPAL KAUR 2611004WL013164 VEERPAL KAUR 00078 CNRB0006735 846 846 Processed 13/01/2023 7881239318 VEERPAL KAUR CANARA BANK(508532)
7 NATHANA PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323911 10/01/2023 Amandeep Kaur 2611004WL013164 Amandeep Kaur 00078 CNRB0006735 282 282 Processed 13/01/2023 7881239319 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 2820 2820
8 NATHANA PB-11-004-018-001/200
(Joga Nand) 		2611004000NRG23100120230323480 10/01/2023 AMANDEEP KAUR 2611004WL013145 AMANDEEP KAUR 00078 CNRB0008749 1692 1692 Processed 13/01/2023 7881239408 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
9 NATHANA PB-11-004-018-001/107
(Joga Nand) 		2611004000NRG23100120230323922 10/01/2023 MANJIT KAUR 2611004WL013165 MANJIT KAUR 00078 CNRB0018107 1410 1410 Processed 13/01/2023 7881239523 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
10 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323877 10/01/2023 DARSHAN SINGH 2611004WL013164 DARSHAN SINGH 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239433 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
11 NATHANA PB-11-004-026-001/352
(Lehra Dhurkot) 		2611004000NRG23100120230323687 10/01/2023 Harjit Kaur 2611004WL013153 Harjit Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239389 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
12 NATHANA PB-11-004-027-001/1
(Lehra Khana) 		2611004000NRG23100120230323513 10/01/2023 Karamjit kaur 2611004WL013151 Karamjit kaur 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7881239403 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 NATHANA PB-11-004-027-001/129
(Lehra Khana) 		2611004000NRG23100120230323497 10/01/2023 Meva Singh 2611004WL013147 Meva Singh 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239419 MEWA SINGH S/O CHUHARH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 NATHANA PB-11-004-027-001/13
(Lehra Khana) 		2611004000NRG23100120230323518 10/01/2023 Bahadur Singh 2611004WL013151 Bahadur Singh 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7881239390 BAHADAR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 NATHANA PB-11-004-027-001/14
(Lehra Khana) 		2611004000NRG23100120230323519 10/01/2023 Jarnail Kaur 2611004WL013151 Jarnail Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239348 JARNAIL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-027-001/14
(Lehra Khana) 		2611004000NRG23100120230323520 10/01/2023 Kaka Singh 2611004WL013151 Kaka Singh 00089 CBIN0280326 1128 1128 Processed 13/01/2023 7881239347 KAKA SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-027-001/202
(Lehra Khana) 		2611004000NRG23100120230323499 10/01/2023 Soma Kaur 2611004WL013147 Soma Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239421 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
18 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG23100120230323529 10/01/2023 Babli Kaur 2611004WL013151 Babli Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239405 Mrs. BABLI KAUR CENTRAL BANK OF INDIA(607115)
19 NATHANA PB-11-004-027-001/23
(Lehra Khana) 		2611004000NRG23100120230323532 10/01/2023 Sumanpreet Kaur 2611004WL013151 Sumanpreet Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239424 Mrs. SUMANPREET KAUR CENTRAL BANK OF INDIA(607115)
20 NATHANA PB-11-004-027-001/238
(Lehra Khana) 		2611004000NRG23100120230323534 10/01/2023 Randeep Kaur 2611004WL013151 Randeep Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239396 RANDEEP KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-027-001/239-A
(Lehra Khana) 		2611004000NRG23100120230323535 10/01/2023 Paramjit kaur 2611004WL013151 Paramjit kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239392 Ms. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
22 NATHANA PB-11-004-027-001/27
(Lehra Khana) 		2611004000NRG23100120230323536 10/01/2023 Atama Singh 2611004WL013151 Atama Singh 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239341 Mr. ATMA SINGH CENTRAL BANK OF INDIA(607115)
23 NATHANA PB-11-004-027-001/29
(Lehra Khana) 		2611004000NRG23100120230323538 10/01/2023 Rupinder Kaur 2611004WL013151 Rupinder Kaur 00089 CBIN0280326 564 564 Processed 13/01/2023 7881239404 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
24 NATHANA PB-11-004-027-001/36
(Lehra Khana) 		2611004000NRG23100120230323541 10/01/2023 Harbans Singh 2611004WL013151 Harbans Singh 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239406 HARBANS SINGH ICICI BANK LTD(508534)
25 NATHANA PB-11-004-027-001/36
(Lehra Khana) 		2611004000NRG23100120230323542 10/01/2023 Ranjit Kaur 2611004WL013151 Ranjit Kaur 00089 CBIN0280326 1128 1128 Processed 13/01/2023 7881239410 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
26 NATHANA PB-11-004-027-001/38
(Lehra Khana) 		2611004000NRG23100120230323544 10/01/2023 Baljit Kaur 2611004WL013151 Baljit Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239411 Ms. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
27 NATHANA PB-11-004-027-001/54
(Lehra Khana) 		2611004000NRG23100120230323566 10/01/2023 Lovepreet Kaur 2611004WL013151 Lovepreet Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239545 Mrs. LOVEPREET KAUR CENTRAL BANK OF INDIA(607115)
28 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG23100120230323582 10/01/2023 Jeet Kaur 2611004WL013151 Jeet Kaur 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7881239552 Mrs. JIT KAUR CENTRAL BANK OF INDIA(607115)
29 NATHANA PB-11-004-027-001/7
(Lehra Khana) 		2611004000NRG23100120230323585 10/01/2023 Manjeet Kaur 2611004WL013151 Manjeet Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239546 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
30 NATHANA PB-11-004-027-001/78
(Lehra Khana) 		2611004000NRG23100120230323590 10/01/2023 Amandeep Kaur 2611004WL013151 Amandeep Kaur 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7881239434 AMANDEEPKAUR BHOLASINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-027-001/81
(Lehra Khana) 		2611004000NRG23100120230323594 10/01/2023 Balveer Singh 2611004WL013151 Balveer Singh 00089 CBIN0280326 1128 1128 Processed 13/01/2023 7881239435 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
32 NATHANA PB-11-004-027-001/85
(Lehra Khana) 		2611004000NRG23100120230323597 10/01/2023 Parmjit Kaur 2611004WL013151 Parmjit Kaur 00089 CBIN0280326 282 282 Processed 13/01/2023 7881239400 PARAMJEET KAUR HDFC BANK LTD(607152)
33 NATHANA PB-11-004-027-001/90
(Lehra Khana) 		2611004000NRG23100120230323601 10/01/2023 Kuljit Kaur 2611004WL013151 Kuljit Kaur 00089 CBIN0280326 282 282 Processed 13/01/2023 7881239417 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
34 NATHANA PB-11-004-027-001/93
(Lehra Khana) 		2611004000NRG23100120230323605 10/01/2023 Pawan Singh 2611004WL013151 Pawan Singh 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239391 Mr. PAWAN SINGH CENTRAL BANK OF INDIA(607115)
35 NATHANA PB-11-004-027-001/95
(Lehra Khana) 		2611004000NRG23100120230323606 10/01/2023 Sandeep Kaur 2611004WL013151 Sandeep Kaur 00089 CBIN0280326 1692 1692 Processed 13/01/2023 7881239432 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
36 NATHANA PB-11-004-027-001/96
(Lehra Khana) 		2611004000NRG23100120230323607 10/01/2023 Veerpal Kaur 2611004WL013151 Veerpal Kaur 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7881239423 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
37 NATHANA PB-11-004-032-001/238
(Poohli) 		2611004000NRG23100120230324181 10/01/2023 Boota Singh 2611004WL013176 Boota Singh 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7881239413 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
38 NATHANA PB-11-004-032-001/403
(Poohli) 		2611004000NRG23100120230324318 10/01/2023 SADHU SINGH 2611004WL013178 SADHU SINGH 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7881239459 MR SADHU SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-037-001/28
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323903 10/01/2023 RAMANDEEP KAUR 2611004WL013164 RAMANDEEP KAUR 00089 CBIN0280326 1128 1128 Processed 13/01/2023 7881239439 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
40 NATHANA PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323906 10/01/2023 REKHA RANI 2611004WL013164 REKHA RANI 00089 CBIN0280326 846 846 Processed 13/01/2023 7881239437 Mrs. REKHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 43428 43428
41 NATHANA PB-11-004-027-001/59
(Lehra Khana) 		2611004000NRG23100120230323572 10/01/2023 Joginder Singh 2611004WL013151 Joginder Singh 00152 HDFC0002823 1410 1410 Processed 13/01/2023 7881239456 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
42 NATHANA PB-11-004-002-001/155
(Bath) 		2611004000NRG23100120230323386 10/01/2023 DARSHAN SINGH 2611004WL013139 DARSHAN SINGH 00152 HDFC0003313 846 846 Processed 13/01/2023 7881239457 DARSHAN SINGH HDFC BANK LTD(607152)
43 NATHANA PB-11-004-013-001/109
(Dhelvan) 		2611004000NRG23100120230324032 10/01/2023 SUKHDEEP KAUR 2611004WL013169 SUKHDEEP KAUR 00152 HDFC0003313 1128 1128 Processed 13/01/2023 7881239448 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-013-001/121
(Dhelvan) 		2611004000NRG23100120230324036 10/01/2023 AMARJIT KAUR 2611004WL013169 AMARJIT KAUR 00152 HDFC0003313 282 282 Processed 13/01/2023 7881239453 AMARJIT KAUR PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-013-001/133
(Dhelvan) 		2611004000NRG23100120230324041 10/01/2023 KULDEEP KAUR 2611004WL013169 KULDEEP KAUR 00152 HDFC0003313 1410 1410 Processed 13/01/2023 7881239451 KULDEEP KAUR HDFC BANK LTD(607152)
46 NATHANA PB-11-004-013-001/155
(Dhelvan) 		2611004000NRG23100120230324045 10/01/2023 SHINDERPAL KAUR 2611004WL013169 SHINDERPAL KAUR 00152 HDFC0003313 1128 1128 Processed 13/01/2023 7881239450 SHINDERPAL KAUR INSAN WO PALA RAM INSAN PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-013-001/193
(Dhelvan) 		2611004000NRG23100120230324053 10/01/2023 MANJIT KAUR 2611004WL013169 MANJIT KAUR 00152 HDFC0003313 1128 1128 Processed 13/01/2023 7881239455 MANJIT KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-013-001/33
(Dhelvan) 		2611004000NRG23100120230324066 10/01/2023 Angrej Kaur 2611004WL013169 Angrej Kaur 00152 HDFC0003313 1410 1410 Processed 13/01/2023 7881239452 ANGREJ KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-013-001/83
(Dhelvan) 		2611004000NRG23100120230324087 10/01/2023 Surjit Kaur 2611004WL013169 Surjit Kaur 00152 HDFC0003313 1410 1410 Processed 13/01/2023 7881239454 SURJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-013-001/94
(Dhelvan) 		2611004000NRG23100120230324090 10/01/2023 HARPREET KAUR 2611004WL013169 HARPREET KAUR 00152 HDFC0003313 1128 1128 Processed 13/01/2023 7881239449 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
51 NATHANA PB-11-004-026-001/215
(Lehra Dhurkot) 		2611004000NRG23100120230323641 10/01/2023 BAJINDER SINGH 2611004WL013153 BAJINDER SINGH 00176 IDIB000B083 1410 1410 Processed 13/01/2023 7881239541 BIJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
52 NATHANA PB-11-004-026-001/236
(Lehra Dhurkot) 		2611004000NRG23100120230323653 10/01/2023 Jaswinder Kaur 2611004WL013153 Jaswinder Kaur 00176 IDIB000R582 1128 1128 Processed 13/01/2023 7881239458 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1128 1128
53 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG23100120230323973 10/01/2023 JASVEER KAUR 2611004WL013167 JASVEER KAUR 00349 PSIB0000270 1410 1410 Processed 13/01/2023 7881239121 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
54 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG23100120230323947 10/01/2023 SONI KAUR 2611004WL013167 SONI KAUR 00349 PSIB0021006 564 564 Processed 13/01/2023 7881239596 SONI KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG23100120230323951 10/01/2023 Sukhmander Kaur 2611004WL013167 Sukhmander Kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239598 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG23100120230323611 10/01/2023 Ramandeep Kaur 2611004WL013152 Ramandeep Kaur 00349 PSIB0021006 1128 1128 Processed 13/01/2023 7881239594 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-028-001/144
(Maari) 		2611004000NRG23100120230323964 10/01/2023 Baljeet Kaur 2611004WL013167 Baljeet Kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239593 BALJIT KAUR HDFC BANK LTD(607152)
58 NATHANA PB-11-004-028-001/162
(Maari) 		2611004000NRG23100120230323967 10/01/2023 Jaspreet Kaur 2611004WL013167 Jaspreet Kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239592 JASPREET KAUR PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG23100120230323970 10/01/2023 PARMJIT KAUR 2611004WL013167 PARMJIT KAUR 00349 PSIB0021006 564 564 Processed 13/01/2023 7881239595 PARMJIT KAUR PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG23100120230323975 10/01/2023 Sukhjeet Kaur 2611004WL013167 Sukhjeet Kaur 00349 PSIB0021006 564 564 Processed 13/01/2023 7881239591 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG23100120230323619 10/01/2023 JARNAIL SINGH 2611004WL013152 JARNAIL SINGH 00349 PSIB0021006 1128 1128 Processed 13/01/2023 7881239143 JARNAIL SINGH PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-028-001/273
(Maari) 		2611004000NRG23100120230323988 10/01/2023 Jasveer kaur 2611004WL013167 Jasveer kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239144 JASVEER KAUR PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG23100120230323990 10/01/2023 Rupinder kaur 2611004WL013167 Rupinder kaur 00349 PSIB0021006 1128 1128 Processed 13/01/2023 7881239145 RUPINDER KAUR PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-028-001/293
(Maari) 		2611004000NRG23100120230323995 10/01/2023 BEANT KAUR 2611004WL013167 BEANT KAUR 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239173 BEANT KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG23100120230323996 10/01/2023 SUKHJIT KAUR 2611004WL013167 SUKHJIT KAUR 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239172 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-028-001/39
(Maari) 		2611004000NRG23100120230323997 10/01/2023 Baljinder Kaur 2611004WL013167 Baljinder Kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239140 BALLJANDER KAUR PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG23100120230323622 10/01/2023 Shider Kaur 2611004WL013152 Shider Kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239141 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-028-001/54
(Maari) 		2611004000NRG23100120230324008 10/01/2023 Shinder Kaur 2611004WL013167 Shinder Kaur 00349 PSIB0021006 1128 1128 Processed 13/01/2023 7881239589 Shinder Kaur PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-028-001/62
(Maari) 		2611004000NRG23100120230324013 10/01/2023 Raj kaur 2611004WL013167 Raj kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7881239142 RAJ PUNJAB & SIND BANK(607087)
70 NATHANA PB-11-004-028-001/8
(Maari) 		2611004000NRG23100120230324022 10/01/2023 AMARJEET KAUR 2611004WL013167 AMARJEET KAUR 00349 PSIB0021006 1128 1128 Processed 13/01/2023 7881239597 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 20022 20022
71 NATHANA PB-11-004-013-001/29
(Dhelvan) 		2611004000NRG23100120230324064 10/01/2023 Mahinder kaur 2611004WL013169 Mahinder kaur 00349 PSIB0021057 1128 1128 Processed 13/01/2023 7881239588 MAHINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-013-001/76
(Dhelvan) 		2611004000NRG23100120230324083 10/01/2023 Sandeep Kaur 2611004WL013169 Sandeep Kaur 00349 PSIB0021057 1128 1128 Processed 13/01/2023 7881239175 SANDEEP KAUR W/O HAPPY SINGH PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG23100120230323994 10/01/2023 PARMJIT KAUR 2611004WL013167 PARMJIT KAUR 00349 PSIB0021057 564 564 Processed 13/01/2023 7881239176 PARMJEET KAUR PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-032-001/345
(Poohli) 		2611004000NRG23100120230324205 10/01/2023 Gurmail Singh 2611004WL013176 Gurmail Singh 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239174 GURMAIL SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-032-001/417
(Poohli) 		2611004000NRG23100120230324321 10/01/2023 Amarjit kaur 2611004WL013178 Amarjit kaur 00349 PSIB0021057 1128 1128 Processed 13/01/2023 7881239178 AMARJIT KAUR WO MITHA SINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-032-001/425
(Poohli) 		2611004000NRG23100120230324212 10/01/2023 Paramjit kaur 2611004WL013176 Paramjit kaur 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239179 PARMJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-032-001/487
(Poohli) 		2611004000NRG23100120230324216 10/01/2023 Paramjit kaur 2611004WL013176 Paramjit kaur 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239180 PARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-032-001/539
(Poohli) 		2611004000NRG23100120230324330 10/01/2023 SEETO BHAI 2611004WL013178 SEETO BHAI 00349 PSIB0021057 282 282 Processed 13/01/2023 7881239184 SITO BAI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-032-001/546
(Poohli) 		2611004000NRG23100120230324332 10/01/2023 MALKEET SINGH 2611004WL013178 MALKEET SINGH 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239181 MALKIT SINGH SO JAGA SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-032-001/602
(Poohli) 		2611004000NRG23100120230324337 10/01/2023 Malkito 2611004WL013178 Malkito 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239183 MALKITO WO BALKAR SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-032-001/617
(Poohli) 		2611004000NRG23100120230324342 10/01/2023 Paramjeet 2611004WL013178 Paramjeet 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239186 PARAMJEET PUNJAB & SIND BANK(607087)
82 NATHANA PB-11-004-032-001/70
(Poohli) 		2611004000NRG23100120230324349 10/01/2023 Seeto kaur 2611004WL013178 Seeto kaur 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239182 SEETO WO BHOLA SINGH PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-032-001/72
(Poohli) 		2611004000NRG23100120230324351 10/01/2023 Jeeto 2611004WL013178 Jeeto 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239177 JETO ICICI BANK LTD(508534)
84 NATHANA PB-11-004-032-001/72
(Poohli) 		2611004000NRG23100120230324352 10/01/2023 Munia 2611004WL013178 Munia 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7881239185 MUNIYA SINGH ICICI BANK LTD(508534)
SubTotal 16920 16920
85 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG23100120230323381 10/01/2023 Reena Kaur 2611004WL013139 Reena Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239247 REENA KAUR PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323868 10/01/2023 Manjit Kaur 2611004WL013163 Manjit Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239566 SUKHDEEP KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-003-001/103
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323869 10/01/2023 Gurmail Kaur 2611004WL013163 Gurmail Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239236 GURMEL KAUR PUNJAB & SIND BANK(607087)
88 NATHANA PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323870 10/01/2023 CHARNJIT KAUR 2611004WL013163 CHARNJIT KAUR 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239570 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323871 10/01/2023 PARMJIT KAUR 2611004WL013163 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239568 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323872 10/01/2023 Bant Kaur 2611004WL013163 Bant Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239244 BANT KAUR PUNJAB & SIND BANK(607087)
91 NATHANA PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323874 10/01/2023 Karnail kaur. 2611004WL013163 Karnail kaur. 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239571 KARNAIL KAUR W/O SANDHURA SINGH PUNJAB & SIND BANK(607087)
92 NATHANA PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323873 10/01/2023 Sandura Singh 2611004WL013163 Sandura Singh 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239239 Mr. SANDHURA SINGH CENTRAL BANK OF INDIA(607115)
93 NATHANA PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323875 10/01/2023 SUKHDEEP KAUR 2611004WL013163 SUKHDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239567 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
94 NATHANA PB-11-004-003-001/42
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323417 10/01/2023 Jagtar Singh 2611004WL013140 Jagtar Singh 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239569 JAGTAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323883 10/01/2023 MANPREET KAUR 2611004WL013164 MANPREET KAUR 00349 PSIB0021133 1128 1128 Processed 13/01/2023 7881239242 MANPREET KAUR PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323892 10/01/2023 Kulwant Singh 2611004WL013164 Kulwant Singh 00349 PSIB0021133 1128 1128 Processed 13/01/2023 7881239240 KULWANT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
97 NATHANA PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323896 10/01/2023 Harbans Kaur 2611004WL013164 Harbans Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239565 HARBANS KAUR PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-027-001/100
(Lehra Khana) 		2611004000NRG23100120230323514 10/01/2023 Bholi Kaur 2611004WL013151 Bholi Kaur 00349 PSIB0021133 1128 1128 Processed 13/01/2023 7881239576 BHOLI KAUR W/O CHOTU KHAN PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-027-001/100
(Lehra Khana) 		2611004000NRG23100120230323515 10/01/2023 Chottu Kha 2611004WL013151 Chottu Kha 00349 PSIB0021133 1128 1128 Processed 13/01/2023 7881239235 CHHOTU KHAN S/O YUSAF KHAN PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-027-001/11
(Lehra Khana) 		2611004000NRG23100120230323516 10/01/2023 Harpal Kaur 2611004WL013151 Harpal Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239228 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-027-001/11
(Lehra Khana) 		2611004000NRG23100120230323517 10/01/2023 Mukhtiar Singh 2611004WL013151 Mukhtiar Singh 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239230 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-027-001/15
(Lehra Khana) 		2611004000NRG23100120230323521 10/01/2023 Gurmail Kaur 2611004WL013151 Gurmail Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239234 GURMEL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-027-001/16
(Lehra Khana) 		2611004000NRG23100120230323523 10/01/2023 Daljit Kaur 2611004WL013151 Daljit Kaur 00349 PSIB0021133 282 282 Processed 13/01/2023 7881239573 DALJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-027-001/19
(Lehra Khana) 		2611004000NRG23100120230323524 10/01/2023 Manjit Kaur 2611004WL013151 Manjit Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239585 MANJIT KAUR PUNJAB & SIND BANK(607087)
105 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG23100120230323526 10/01/2023 Angrej Kaur 2611004WL013151 Angrej Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239580 ANGREJ KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG23100120230323527 10/01/2023 Major Singh 2611004WL013151 Major Singh 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239579 MAJOR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
107 NATHANA PB-11-004-027-001/28
(Lehra Khana) 		2611004000NRG23100120230323537 10/01/2023 Harpal Kaur 2611004WL013151 Harpal Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239581 HARPAL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
108 NATHANA PB-11-004-027-001/4
(Lehra Khana) 		2611004000NRG23100120230323547 10/01/2023 Harjinder Kaur 2611004WL013151 Harjinder Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239582 HARJINDER KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-027-001/48
(Lehra Khana) 		2611004000NRG23100120230323500 10/01/2023 Ajib Singh 2611004WL013147 Ajib Singh 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239229 AJAIB SINGH PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-027-001/49
(Lehra Khana) 		2611004000NRG23100120230323560 10/01/2023 Magher Singh 2611004WL013151 Magher Singh 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239563 MAGHER SINGH PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-027-001/50
(Lehra Khana) 		2611004000NRG23100120230323561 10/01/2023 Sunita Kaur 2611004WL013151 Sunita Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239226 SUNITA KAUR PUNJAB & SIND BANK(607087)
112 NATHANA PB-11-004-027-001/53
(Lehra Khana) 		2611004000NRG23100120230323565 10/01/2023 Amarjit Kaur 2611004WL013151 Amarjit Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239238 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-027-001/55
(Lehra Khana) 		2611004000NRG23100120230323567 10/01/2023 Binder Kaur 2611004WL013151 Binder Kaur 00349 PSIB0021133 282 282 Processed 13/01/2023 7881239237 VINDER KAUR PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-027-001/56
(Lehra Khana) 		2611004000NRG23100120230323568 10/01/2023 Gurmeet Kaur 2611004WL013151 Gurmeet Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239197 GURMIT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
115 NATHANA PB-11-004-027-001/58
(Lehra Khana) 		2611004000NRG23100120230323570 10/01/2023 Sukhdeep Kaur 2611004WL013151 Sukhdeep Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239192 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
116 NATHANA PB-11-004-027-001/6
(Lehra Khana) 		2611004000NRG23100120230323573 10/01/2023 Ranjit Kaur 2611004WL013151 Ranjit Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239191 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-027-001/61
(Lehra Khana) 		2611004000NRG23100120230323574 10/01/2023 Parmjit Kaur 2611004WL013151 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239577 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-027-001/63
(Lehra Khana) 		2611004000NRG23100120230323576 10/01/2023 Malkit Kaur 2611004WL013151 Malkit Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239578 MALKIT KAUR PUNJAB & SIND BANK(607087)
119 NATHANA PB-11-004-027-001/64
(Lehra Khana) 		2611004000NRG23100120230323578 10/01/2023 Gurmeet Kaur 2611004WL013151 Gurmeet Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239190 GURMIT KAUR ICICI BANK LTD(508534)
120 NATHANA PB-11-004-027-001/65
(Lehra Khana) 		2611004000NRG23100120230323579 10/01/2023 Sandeep Kaur 2611004WL013151 Sandeep Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239189 SANDEEP KAUR PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG23100120230323580 10/01/2023 Hansu Singh 2611004WL013151 Hansu Singh 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239233 HANSA SINGH PUNJAB & SIND BANK(607087)
122 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG23100120230323581 10/01/2023 Jaswinder Kaur 2611004WL013151 Jaswinder Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239572 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
123 NATHANA PB-11-004-027-001/68
(Lehra Khana) 		2611004000NRG23100120230323583 10/01/2023 Reena Kaur 2611004WL013151 Reena Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239196 REENA KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-027-001/69
(Lehra Khana) 		2611004000NRG23100120230323584 10/01/2023 Mandeep Kaur 2611004WL013151 Mandeep Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239231 MANDEEP KAUR PUNJAB & SIND BANK(607087)
125 NATHANA PB-11-004-027-001/71
(Lehra Khana) 		2611004000NRG23100120230323586 10/01/2023 Suchiar Kaur 2611004WL013151 Suchiar Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239198 SUCHIAR KAUR ICICI BANK LTD(508534)
126 NATHANA PB-11-004-027-001/73
(Lehra Khana) 		2611004000NRG23100120230323587 10/01/2023 Tej Kaur 2611004WL013151 Tej Kaur 00349 PSIB0021133 1128 1128 Processed 13/01/2023 7881239225 TEJ KAUR PUNJAB & SIND BANK(607087)
127 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG23100120230323512 10/01/2023 Dal Singh 2611004WL013150 Dal Singh 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239187 DAL SINGH SO RAMJI SINGH PUNJAB & SIND BANK(607087)
128 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG23100120230323588 10/01/2023 Mandeep Kaur 2611004WL013151 Mandeep Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239586 MANDEEP KAUR WO DAL SINGH PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-027-001/78
(Lehra Khana) 		2611004000NRG23100120230323589 10/01/2023 Malkit Kaur 2611004WL013151 Malkit Kaur 00349 PSIB0021133 846 846 Processed 13/01/2023 7881239194 MALKIT KAUR WO DIYAL SINGH PUNJAB & SIND BANK(607087)
130 NATHANA PB-11-004-027-001/81
(Lehra Khana) 		2611004000NRG23100120230323593 10/01/2023 Kulwinder Kaur 2611004WL013151 Kulwinder Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239195 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 NATHANA PB-11-004-027-001/82
(Lehra Khana) 		2611004000NRG23100120230323501 10/01/2023 Parmjit Kaur 2611004WL013147 Parmjit Kaur 00349 PSIB0021133 564 564 Processed 13/01/2023 7881239227 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 NATHANA PB-11-004-027-001/84
(Lehra Khana) 		2611004000NRG23100120230323595 10/01/2023 Harpal Kaur 2611004WL013151 Harpal Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239232 HARPAL KAUR WO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-027-001/85
(Lehra Khana) 		2611004000NRG23100120230323596 10/01/2023 Mahinder Kaur 2611004WL013151 Mahinder Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239584 MOHINDER KAUR WO GURAKHASH SINGH PUNJAB & SIND BANK(607087)
134 NATHANA PB-11-004-027-001/87
(Lehra Khana) 		2611004000NRG23100120230323598 10/01/2023 Darsho Kaur 2611004WL013151 Darsho Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239574 DARSHO KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
135 NATHANA PB-11-004-027-001/88
(Lehra Khana) 		2611004000NRG23100120230323599 10/01/2023 Jasmail Kaur 2611004WL013151 Jasmail Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239193 JASMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-027-001/89
(Lehra Khana) 		2611004000NRG23100120230323600 10/01/2023 Kulwinder Kaur 2611004WL013151 Kulwinder Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239583 KULWINDER KAUR PUNJAB & SIND BANK(607087)
137 NATHANA PB-11-004-027-001/91
(Lehra Khana) 		2611004000NRG23100120230323602 10/01/2023 Jagroop Singh 2611004WL013151 Jagroop Singh 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239575 JAGRUP SINGH PUNJAB & SIND BANK(607087)
138 NATHANA PB-11-004-027-001/92
(Lehra Khana) 		2611004000NRG23100120230323603 10/01/2023 Gurmeet Kaur 2611004WL013151 Gurmeet Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239587 GURMIT KAUR PUNJAB & SIND BANK(607087)
139 NATHANA PB-11-004-027-001/93
(Lehra Khana) 		2611004000NRG23100120230323604 10/01/2023 Balwant kaur 2611004WL013151 Balwant kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239188 BALWANT KAUR PUNJAB & SIND BANK(607087)
140 NATHANA PB-11-004-028-001/138
(Maari) 		2611004000NRG23100120230323962 10/01/2023 Karanjeet Kaur 2611004WL013167 Karanjeet Kaur 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239590 KIRANJEET KAUR HDFC BANK LTD(607152)
141 NATHANA PB-11-004-032-001/310
(Poohli) 		2611004000NRG23100120230324202 10/01/2023 KARMJIT KAUR 2611004WL013176 KARMJIT KAUR 00349 PSIB0021133 1128 1128 Processed 13/01/2023 7881239562 KARMJIT KAUR HDFC BANK LTD(607152)
142 NATHANA PB-11-004-032-001/311
(Poohli) 		2611004000NRG23100120230324203 10/01/2023 JASVIR KAUR 2611004WL013176 JASVIR KAUR 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239561 JASVIR KAUR ICICI BANK LTD(508534)
143 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100120230323494 10/01/2023 Manpreet Kaur 2611004WL013146 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239241 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-036-001/51
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100120230323495 10/01/2023 JAGDEV SINGH 2611004WL013146 JAGDEV SINGH 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239245 JAGDEV SINGH PUNJAB & SIND BANK(607087)
145 NATHANA PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323900 10/01/2023 MANPREET KAUR 2611004WL013164 MANPREET KAUR 00349 PSIB0021133 282 282 Processed 13/01/2023 7881239249 MANPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-037-001/33
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323907 10/01/2023 NINDER KAUR 2611004WL013164 NINDER KAUR 00349 PSIB0021133 282 282 Processed 13/01/2023 7881239243 NINDER KAUR PUNJAB & SIND BANK(607087)
147 NATHANA PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323909 10/01/2023 Basant Singh 2611004WL013164 Basant Singh 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7881239564 BASANT SINGH ICICI BANK LTD(508534)
148 NATHANA PB-11-004-037-001/52
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323912 10/01/2023 Geeta Rani 2611004WL013164 Geeta Rani 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239246 Geeta Rani PUNJAB & SIND BANK(607087)
149 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323916 10/01/2023 Gurdeep Kaur 2611004WL013164 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 13/01/2023 7881239248 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 94752 94752
150 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG23100120230323546 10/01/2023 Karnail Singh 2611004WL013151 Karnail Singh 00354 PUNB0027610 846 846 Processed 13/01/2023 7881239068 KARNAIL SINGH PUNJAB & SIND BANK(607087)
151 NATHANA PB-11-004-027-001/62
(Lehra Khana) 		2611004000NRG23100120230323575 10/01/2023 Bachiter Singh 2611004WL013151 Bachiter Singh 00354 PUNB0027610 1692 1692 Processed 13/01/2023 7881239617 BACHITTAR SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
152 NATHANA PB-11-004-002-001/33
(Bath) 		2611004000NRG23100120230323398 10/01/2023 Ghudha Singh 2611004WL013139 Ghudha Singh 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239604 GHUDA SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-013-001/175
(Dhelvan) 		2611004000NRG23100120230324047 10/01/2023 VEERPAL KAUR 2611004WL013169 VEERPAL KAUR 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239301 VIRPAL KAUR HDFC BANK LTD(607152)
154 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG23100120230324050 10/01/2023 SUKHJINDER KAUR 2611004WL013169 SUKHJINDER KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239332 SUKHJINDER KAUR W/O DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-013-001/37
(Dhelvan) 		2611004000NRG23100120230324071 10/01/2023 Gurmeet kaur 2611004WL013169 Gurmeet kaur 00354 PUNB0037100 282 282 Processed 13/01/2023 7881239615 GURMEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-013-001/371
(Dhelvan) 		2611004000NRG23100120230324072 10/01/2023 Veera Kaur 2611004WL013169 Veera Kaur 00354 PUNB0037100 564 564 Processed 13/01/2023 7881239129 VEERA KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
157 NATHANA PB-11-004-014-001/72
(Ganga1) 		2611004000NRG23100120230323461 10/01/2023 Gurpreet Kaur 2611004WL013143 Gurpreet Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239603 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG23100120230323971 10/01/2023 BABBU KAUR 2611004WL013167 BABBU KAUR 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239123 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
159 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG23100120230324003 10/01/2023 Karnail Kaur 2611004WL013167 Karnail Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239614 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-032-001/153
(Poohli) 		2611004000NRG23100120230324309 10/01/2023 KULWINDER KAUR 2611004WL013178 KULWINDER KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239611 KULWINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-032-001/177
(Poohli) 		2611004000NRG23100120230324310 10/01/2023 JASMEET KAUR 2611004WL013178 JASMEET KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239607 JASMEETKAUR KAUR PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-032-001/201
(Poohli) 		2611004000NRG23100120230324311 10/01/2023 sarabjeet kaur 2611004WL013178 sarabjeet kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239616 SARBJEET KAUR HDFC BANK LTD(607152)
163 NATHANA PB-11-004-032-001/267
(Poohli) 		2611004000NRG23100120230324315 10/01/2023 AMARJIT KAUR 2611004WL013178 AMARJIT KAUR 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239602 AMARJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-032-001/271
(Poohli) 		2611004000NRG23100120230324317 10/01/2023 JASWINDER KAUR 2611004WL013178 JASWINDER KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239613 JASWINDER KAUR HDFC BANK LTD(607152)
165 NATHANA PB-11-004-032-001/271
(Poohli) 		2611004000NRG23100120230324316 10/01/2023 Lakhveer Singh 2611004WL013178 Lakhveer Singh 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239120 LAKHVEER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
166 NATHANA PB-11-004-032-001/415
(Poohli) 		2611004000NRG23100120230324319 10/01/2023 Jeeto kaur 2611004WL013178 Jeeto kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239136 JEETO KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-032-001/416
(Poohli) 		2611004000NRG23100120230324320 10/01/2023 Karamjit Kaur 2611004WL013178 Karamjit Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239134 KARAMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-032-001/492
(Poohli) 		2611004000NRG23100120230324322 10/01/2023 GURDEV SINGH 2611004WL013178 GURDEV SINGH 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239122 GURDEV SINGH ICICI BANK LTD(508534)
169 NATHANA PB-11-004-032-001/512
(Poohli) 		2611004000NRG23100120230324323 10/01/2023 Sukhdeep Singh 2611004WL013178 Sukhdeep Singh 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239128 SUKHDEEP SINGH STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-032-001/523
(Poohli) 		2611004000NRG23100120230324326 10/01/2023 Shinder kaur 2611004WL013178 Shinder kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239135 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATHANA PB-11-004-032-001/537
(Poohli) 		2611004000NRG23100120230324327 10/01/2023 Kirandeep kaur 2611004WL013178 Kirandeep kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239131 KIRANDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-032-001/538
(Poohli) 		2611004000NRG23100120230324328 10/01/2023 KALU RAM 2611004WL013178 KALU RAM 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239125 KALU RAM SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-032-001/547
(Poohli) 		2611004000NRG23100120230324333 10/01/2023 VEERPAL KAUR 2611004WL013178 VEERPAL KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239138 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-032-001/585
(Poohli) 		2611004000NRG23100120230324336 10/01/2023 Ramandeep Kaur 2611004WL013178 Ramandeep Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239133 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-032-001/606
(Poohli) 		2611004000NRG23100120230324338 10/01/2023 BINDER SINGH 2611004WL013178 BINDER SINGH 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239130 BINDER SINGH SO BAVA SINGH PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-032-001/614
(Poohli) 		2611004000NRG23100120230324341 10/01/2023 GEETA DEVI 2611004WL013178 GEETA DEVI 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239139 GEETA DEVI PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-032-001/653
(Poohli) 		2611004000NRG23100120230324346 10/01/2023 VEERO KAUR 2611004WL013178 VEERO KAUR 00354 PUNB0037100 846 846 Processed 13/01/2023 7881239126 VEERO W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-032-001/690
(Poohli) 		2611004000NRG23100120230324348 10/01/2023 Seema Devi 2611004WL013178 Seema Devi 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239124 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-032-001/71
(Poohli) 		2611004000NRG23100120230324350 10/01/2023 KIRNJEET KAUR 2611004WL013178 KIRNJEET KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239137 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-032-001/78
(Poohli) 		2611004000NRG23100120230324353 10/01/2023 Rajpreet Kaur 2611004WL013178 Rajpreet Kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239610 RAJPREET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-032-001/80
(Poohli) 		2611004000NRG23100120230324354 10/01/2023 Sarbjit Kaur 2611004WL013178 Sarbjit Kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239132 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-032-001/83
(Poohli) 		2611004000NRG23100120230324355 10/01/2023 Sarbjit Kaur 2611004WL013178 Sarbjit Kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239605 SARABJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-032-001/85
(Poohli) 		2611004000NRG23100120230324356 10/01/2023 Mandeep Kaur 2611004WL013178 Mandeep Kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239609 MANDEEP KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-032-001/90
(Poohli) 		2611004000NRG23100120230324358 10/01/2023 Karmjit Kaur 2611004WL013178 Karmjit Kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239608 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-032-001/90
(Poohli) 		2611004000NRG23100120230324357 10/01/2023 Parmjit Singh 2611004WL013178 Parmjit Singh 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7881239606 PARAMJIT SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-032-001/95
(Poohli) 		2611004000NRG23100120230324359 10/01/2023 Pinder Kaur 2611004WL013178 Pinder Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7881239612 PINDER KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43428 43428
187 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG23100120230323485 10/01/2023 Karmajet Kaur 2611004WL013145 Karmajet Kaur 00354 PUNB0073010 1692 1692 Processed 13/01/2023 7881239599 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
188 NATHANA PB-11-004-002-001/134
(Bath) 		2611004000NRG23100120230323380 10/01/2023 SEERA SINGH 2611004WL013139 SEERA SINGH 00354 PUNB0148110 1410 1410 Processed 13/01/2023 7881239558 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG23100120230323391 10/01/2023 Raju Singh 2611004WL013139 Raju Singh 00354 PUNB0148110 1410 1410 Processed 13/01/2023 7881239278 RAJU SINGH @ RAJ SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-013-001/380
(Dhelvan) 		2611004000NRG23100120230324075 10/01/2023 Ram Singh 2611004WL013169 Ram Singh 00354 PUNB0148110 1410 1410 Processed 13/01/2023 7881239279 RAM SINGH S/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
191 NATHANA PB-11-004-032-001/283
(Poohli) 		2611004000NRG23100120230324196 10/01/2023 NASIB KAUR 2611004WL013176 NASIB KAUR 00354 PUNB0148110 1410 1410 Processed 13/01/2023 7881239127 NASIB KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-032-001/41
(Poohli) 		2611004000NRG23100120230324210 10/01/2023 Buta Singh 2611004WL013176 Buta Singh 00354 PUNB0148110 1410 1410 Processed 13/01/2023 7881239559 BUTA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-032-001/682
(Poohli) 		2611004000NRG23100120230324347 10/01/2023 AMARJIT KAUR 2611004WL013178 AMARJIT KAUR 00354 PUNB0148110 1410 1410 Processed 13/01/2023 7881239277 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8460 8460
194 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG23100120230324030 10/01/2023 RANDEEP KAUR 2611004WL013169 RANDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239290 RANDEEP KAUR DO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
195 NATHANA PB-11-004-013-001/102
(Dhelvan) 		2611004000NRG23100120230324031 10/01/2023 KULWINDER KAUR 2611004WL013169 KULWINDER KAUR 00354 PUNB0191200 846 846 Processed 13/01/2023 7881239335 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-013-001/111
(Dhelvan) 		2611004000NRG23100120230324033 10/01/2023 MEJAR SINGH 2611004WL013169 MEJAR SINGH 00354 PUNB0191200 846 846 Processed 13/01/2023 7881239282 MAJOR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
197 NATHANA PB-11-004-013-001/112
(Dhelvan) 		2611004000NRG23100120230324034 10/01/2023 CHARNJIT KAUR 2611004WL013169 CHARNJIT KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239329 CHARNJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
198 NATHANA PB-11-004-013-001/120
(Dhelvan) 		2611004000NRG23100120230324035 10/01/2023 BALVEER KAUR 2611004WL013169 BALVEER KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239287 BALVIR KAUR ICICI BANK LTD(508534)
199 NATHANA PB-11-004-013-001/122
(Dhelvan) 		2611004000NRG23100120230324037 10/01/2023 PARMINDER KAUR 2611004WL013169 PARMINDER KAUR 00354 PUNB0191200 564 564 Processed 13/01/2023 7881239291 PRAMINDER KAUR PUNJAB & SIND BANK(607087)
200 NATHANA PB-11-004-013-001/125
(Dhelvan) 		2611004000NRG23100120230324038 10/01/2023 SARBJIT KAUR 2611004WL013169 SARBJIT KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239289 SARABJIT KAUR PUNJAB & SIND BANK(607087)
201 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG23100120230324039 10/01/2023 HARPAL KAUR 2611004WL013169 HARPAL KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239557 HARPAL KAUR ICICI BANK LTD(508534)
202 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG23100120230324042 10/01/2023 GURDEV SINGH 2611004WL013169 GURDEV SINGH 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239295 GURDEV SINGH ICICI BANK LTD(508534)
203 NATHANA PB-11-004-013-001/15
(Dhelvan) 		2611004000NRG23100120230324043 10/01/2023 Manjit Kaur 2611004WL013169 Manjit Kaur 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239285 MANJIT KAUR ICICI BANK LTD(508534)
204 NATHANA PB-11-004-013-001/154
(Dhelvan) 		2611004000NRG23100120230324044 10/01/2023 VEERPAL KAUR 2611004WL013169 VEERPAL KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239302 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
205 NATHANA PB-11-004-013-001/162
(Dhelvan) 		2611004000NRG23100120230324046 10/01/2023 LABH SINGH 2611004WL013169 LABH SINGH 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239293 LABH SINGH ICICI BANK LTD(508534)
206 NATHANA PB-11-004-013-001/177
(Dhelvan) 		2611004000NRG23100120230324048 10/01/2023 BIBAN KAUR 2611004WL013169 BIBAN KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239336 BIBAN KAUR PUNJAB NATIONAL BANK(508568)
207 NATHANA PB-11-004-013-001/179
(Dhelvan) 		2611004000NRG23100120230324049 10/01/2023 SIMRAN KAUR 2611004WL013169 SIMRAN KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239284 SIMRAN KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
208 NATHANA PB-11-004-013-001/189
(Dhelvan) 		2611004000NRG23100120230324051 10/01/2023 AMANDEEP KAUR 2611004WL013169 AMANDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239555 AMANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
209 NATHANA PB-11-004-013-001/190
(Dhelvan) 		2611004000NRG23100120230324052 10/01/2023 BHINDER KAUR 2611004WL013169 BHINDER KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239281 BHINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
210 NATHANA PB-11-004-013-001/2
(Dhelvan) 		2611004000NRG23100120230324054 10/01/2023 Nachter singh 2611004WL013169 Nachter singh 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239280 NACHATTER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
211 NATHANA PB-11-004-013-001/200
(Dhelvan) 		2611004000NRG23100120230324055 10/01/2023 Paramjit kaur 2611004WL013169 Paramjit kaur 00354 PUNB0191200 282 282 Processed 13/01/2023 7881239283 PARAMJIT KAUR HDFC BANK LTD(607152)
212 NATHANA PB-11-004-013-001/23
(Dhelvan) 		2611004000NRG23100120230324059 10/01/2023 Malkit Kaur 2611004WL013169 Malkit Kaur 00354 PUNB0191200 846 846 Processed 13/01/2023 7881239294 MRS MITTO WO LAL CHAND STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-013-001/253
(Dhelvan) 		2611004000NRG23100120230324061 10/01/2023 RAJVIR KAUR 2611004WL013169 RAJVIR KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239337 RAJVEER KAUR WO JASKARAN SINGH SO SURJIT PUNJAB NATIONAL BANK(508568)
214 NATHANA PB-11-004-013-001/27
(Dhelvan) 		2611004000NRG23100120230324062 10/01/2023 Ranjit Kaur 2611004WL013169 Ranjit Kaur 00354 PUNB0191200 846 846 Processed 13/01/2023 7881239296 RANJIT KAUR HDFC BANK LTD(607152)
215 NATHANA PB-11-004-013-001/34
(Dhelvan) 		2611004000NRG23100120230324068 10/01/2023 Hardeep Kaur 2611004WL013169 Hardeep Kaur 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239556 HARDEEP KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
216 NATHANA PB-11-004-013-001/349
(Dhelvan) 		2611004000NRG23100120230324069 10/01/2023 BALDEV KAUR 2611004WL013169 BALDEV KAUR 00354 PUNB0191200 564 564 Processed 13/01/2023 7881239286 BALDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
217 NATHANA PB-11-004-013-001/35
(Dhelvan) 		2611004000NRG23100120230324070 10/01/2023 Harbans Kaur 2611004WL013169 Harbans Kaur 00354 PUNB0191200 846 846 Processed 13/01/2023 7881239554 HARBANS KAUR ICICI BANK LTD(508534)
218 NATHANA PB-11-004-013-001/60
(Dhelvan) 		2611004000NRG23100120230324079 10/01/2023 Bhava Devi 2611004WL013169 Bhava Devi 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239553 BHAVA DEVI AND DSSO PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-013-001/68
(Dhelvan) 		2611004000NRG23100120230324080 10/01/2023 MANPREET KAUR 2611004WL013169 MANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239333 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
220 NATHANA PB-11-004-013-001/72
(Dhelvan) 		2611004000NRG23100120230324081 10/01/2023 KARTAR SINGH 2611004WL013169 KARTAR SINGH 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239288 KARTAR SINGH ICICI BANK LTD(508534)
221 NATHANA PB-11-004-013-001/75
(Dhelvan) 		2611004000NRG23100120230324082 10/01/2023 Harpal Kaur 2611004WL013169 Harpal Kaur 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239331 HARPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
222 NATHANA PB-11-004-013-001/77
(Dhelvan) 		2611004000NRG23100120230324084 10/01/2023 Amandeep Kaur 2611004WL013169 Amandeep Kaur 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239334 AMANDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
223 NATHANA PB-11-004-013-001/78
(Dhelvan) 		2611004000NRG23100120230324085 10/01/2023 Dheero Kaur 2611004WL013169 Dheero Kaur 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239292 DHEERO KAUR HDFC BANK LTD(607152)
224 NATHANA PB-11-004-013-001/80
(Dhelvan) 		2611004000NRG23100120230324086 10/01/2023 Naseeb kaur 2611004WL013169 Naseeb kaur 00354 PUNB0191200 846 846 Processed 13/01/2023 7881239297 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
225 NATHANA PB-11-004-013-001/88
(Dhelvan) 		2611004000NRG23100120230324088 10/01/2023 JASWINDER KAUR 2611004WL013169 JASWINDER KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7881239299 JASWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
226 NATHANA PB-11-004-013-001/92
(Dhelvan) 		2611004000NRG23100120230324089 10/01/2023 BALJIT KAUR 2611004WL013169 BALJIT KAUR 00354 PUNB0191200 282 282 Processed 13/01/2023 7881239300 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
227 NATHANA PB-11-004-013-001/97
(Dhelvan) 		2611004000NRG23100120230324091 10/01/2023 GURMEET KAUR 2611004WL013169 GURMEET KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7881239330 GURMEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
228 NATHANA PB-11-004-013-001/98
(Dhelvan) 		2611004000NRG23100120230324092 10/01/2023 BALJINDER KAUR 2611004WL013169 BALJINDER KAUR 00354 PUNB0191200 846 846 Processed 13/01/2023 7881239298 BALJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37506 37506
229 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG23100120230324025 10/01/2023 Sunita rani 2611004WL013167 Sunita rani 00354 PUNB0347000 1410 1410 Processed 13/01/2023 7881239418 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
230 NATHANA PB-11-004-002-001/15
(Bath) 		2611004000NRG23100120230323385 10/01/2023 Billu Singh 2611004WL013139 Billu Singh 00354 PUNB0682700 282 282 Processed 13/01/2023 7881239167 MR BILLU SINGH STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG23100120230323943 10/01/2023 JASPAL KAUR 2611004WL013167 JASPAL KAUR 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239165 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
232 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG23100120230323949 10/01/2023 BHOLI KAUR 2611004WL013167 BHOLI KAUR 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239091 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
233 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG23100120230323950 10/01/2023 Pawandeep kaur 2611004WL013167 Pawandeep kaur 00354 PUNB0682700 1128 1128 Processed 13/01/2023 7881239170 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
234 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG23100120230323612 10/01/2023 Sukhdeep Kaur 2611004WL013152 Sukhdeep Kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239202 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
235 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG23100120230323953 10/01/2023 paramjit kaur 2611004WL013167 paramjit kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239314 PARMJEET KAUR HDFC BANK LTD(607152)
236 NATHANA PB-11-004-028-001/120
(Maari) 		2611004000NRG23100120230323954 10/01/2023 Chamkaur Singh 2611004WL013167 Chamkaur Singh 00354 PUNB0682700 1128 1128 Processed 13/01/2023 7881239201 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
237 NATHANA PB-11-004-028-001/145
(Maari) 		2611004000NRG23100120230323965 10/01/2023 Banso Kaur 2611004WL013167 Banso Kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239221 BANSO KAUR PUNJAB NATIONAL BANK(508568)
238 NATHANA PB-11-004-028-001/225
(Maari) 		2611004000NRG23100120230323985 10/01/2023 Manpreet Kaur 2611004WL013167 Manpreet Kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239311 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
239 NATHANA PB-11-004-028-001/270-A
(Maari) 		2611004000NRG23100120230323620 10/01/2023 GULAB SINGH 2611004WL013152 GULAB SINGH 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239407 GULAB SINGH PUNJAB & SIND BANK(607087)
240 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG23100120230324001 10/01/2023 Darshan Singh 2611004WL013167 Darshan Singh 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239098 DARSHAN SINGH ICICI BANK LTD(508534)
241 NATHANA PB-11-004-028-001/6
(Maari) 		2611004000NRG23100120230324011 10/01/2023 Nasib Kaur 2611004WL013167 Nasib Kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7881239312 NASIB KAUR PUNJAB NATIONAL BANK(508568)
242 NATHANA PB-11-004-028-001/60
(Maari) 		2611004000NRG23100120230324012 10/01/2023 LACHMI KAUR 2611004WL013167 LACHMI KAUR 00354 PUNB0682700 1128 1128 Processed 13/01/2023 7881239313 LACHHMI KAUR D/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
243 NATHANA PB-11-004-027-001/99
(Lehra Khana) 		2611004000NRG23100120230323608 10/01/2023 Preet Kaur 2611004WL013151 Preet Kaur 00354 PUNB0982000 1692 1692 Processed 13/01/2023 7881239213 PREET KAUR PUNJAB NATIONAL BANK(508568)
244 NATHANA PB-11-004-032-001/212
(Poohli) 		2611004000NRG23100120230324312 10/01/2023 Nasib Singh 2611004WL013178 Nasib Singh 00354 PUNB0982000 1410 1410 Processed 13/01/2023 7881239409 NASIB SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
245 NATHANA PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323898 10/01/2023 Maya Devi 2611004WL013164 Maya Devi 00354 PUNB0982000 1692 1692 Processed 13/01/2023 7881239325 MAYA DEVI WO RAM SEWAK PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
246 NATHANA PB-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG23100120230323665 10/01/2023 Sarabjit Kaur 2611004WL013153 Sarabjit Kaur 00415 SBIN0001544 1692 1692 Rejected 13/01/2023 7881239427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 NATHANA PB-11-004-028-001/264
(Maari) 		2611004000NRG23100120230323987 10/01/2023 KULWANT SINGH 2611004WL013167 KULWANT SINGH 00415 SBIN0001544 1410 1410 Processed 13/01/2023 7881239340 KULWANT SINGH SO BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
248 NATHANA PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323878 10/01/2023 SHINDER KAUR 2611004WL013164 SHINDER KAUR 00415 SBIN0002376 1692 1692 Processed 13/01/2023 7881239346 SHINDER KAUR ICICI BANK LTD(508534)
249 NATHANA PB-11-004-009-001/166
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323879 10/01/2023 AMRITPAL KAUR 2611004WL013164 AMRITPAL KAUR 00415 SBIN0002376 282 282 Processed 13/01/2023 7881239386 AMRITPAL KAUR WO SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
250 NATHANA PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323880 10/01/2023 BHAJAN KAUR 2611004WL013164 BHAJAN KAUR 00415 SBIN0002376 1692 1692 Processed 13/01/2023 7881239387 BHAJAN KAUR WO CHAJU SINGH PUNJAB & SIND BANK(607087)
251 NATHANA PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323881 10/01/2023 ORMLA DEVI 2611004WL013164 ORMLA DEVI 00415 SBIN0002376 846 846 Processed 13/01/2023 7881239388 MRS URMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-009-001/230
(Buraj Kahan Singh Wala) 		2611004000NRG23100120230323884 10/01/2023 SUKHPREET KAUR 2611004WL013164 SUKHPREET KAUR 00415 SBIN0002376 1128 1128 Processed 13/01/2023 7881239414 MRS SUKHPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323886 10/01/2023 RANI KAUR 2611004WL013164 RANI KAUR 00415 SBIN0002376 1692 1692 Processed 13/01/2023 7881239544 MRS RANI KAUR STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323893 10/01/2023 Gurmail Kaur 2611004WL013164 Gurmail Kaur 00415 SBIN0002376 1128 1128 Processed 13/01/2023 7881239551 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323894 10/01/2023 Murti Kaur 2611004WL013164 Murti Kaur 00415 SBIN0002376 1410 1410 Processed 13/01/2023 7881239343 MURTI MANGTU HDFC BANK LTD(607152)
256 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG23100120230323550 10/01/2023 Satveer Kaur 2611004WL013151 Satveer Kaur 00415 SBIN0002376 1128 1128 Processed 13/01/2023 7881239438 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323902 10/01/2023 MOHINDER KAUR 2611004WL013164 MOHINDER KAUR 00415 SBIN0002376 1692 1692 Processed 13/01/2023 7881239431 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323908 10/01/2023 MALKIT KAUR 2611004WL013164 MALKIT KAUR 00415 SBIN0002376 1410 1410 Processed 13/01/2023 7881239402 MALKEET KAUR ICICI BANK LTD(508534)
259 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323921 10/01/2023 ANAND KUMARI 2611004WL013164 ANAND KUMARI 00415 SBIN0002376 1410 1410 Processed 13/01/2023 7881239412 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 15510 15510
260 NATHANA PB-11-004-002-001/102
(Bath) 		2611004000NRG23100120230323370 10/01/2023 JASPREET KAUR 2611004WL013139 JASPREET KAUR 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239350 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-002-001/105
(Bath) 		2611004000NRG23100120230323371 10/01/2023 VEERPAL KAUR 2611004WL013139 VEERPAL KAUR 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239398 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-002-001/110
(Bath) 		2611004000NRG23100120230323372 10/01/2023 BALJINDER KAUR 2611004WL013139 BALJINDER KAUR 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7881239426 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
263 NATHANA PB-11-004-002-001/111
(Bath) 		2611004000NRG23100120230323373 10/01/2023 BALBIR KAUR 2611004WL013139 BALBIR KAUR 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239250 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-002-001/118
(Bath) 		2611004000NRG23100120230323375 10/01/2023 SARBJIT KAUR 2611004WL013139 SARBJIT KAUR 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7881239383 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-002-001/129
(Bath) 		2611004000NRG23100120230323377 10/01/2023 Baljit Kaur 2611004WL013139 Baljit Kaur 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7881239549 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-002-001/130
(Bath) 		2611004000NRG23100120230323378 10/01/2023 Balvir Singh 2611004WL013139 Balvir Singh 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239420 MR BALVEER SINGH STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-002-001/133
(Bath) 		2611004000NRG23100120230323379 10/01/2023 Kiranjeet Kaur 2611004WL013139 Kiranjeet Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239422 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-002-001/139
(Bath) 		2611004000NRG23100120230323382 10/01/2023 Parmjit Kaur 2611004WL013139 Parmjit Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239601 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG23100120230323383 10/01/2023 Malkit Kaur 2611004WL013139 Malkit Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239401 MALKEET KAUR ICICI BANK LTD(508534)
270 NATHANA PB-11-004-002-001/158
(Bath) 		2611004000NRG23100120230323387 10/01/2023 KARNAIL SINGH 2611004WL013139 KARNAIL SINGH 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239349 KARNAIL SINGH ICICI BANK LTD(508534)
271 NATHANA PB-11-004-002-001/27
(Bath) 		2611004000NRG23100120230323394 10/01/2023 Malkit Kaur 2611004WL013139 Malkit Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239428 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-002-001/28
(Bath) 		2611004000NRG23100120230323395 10/01/2023 Karmjeet Kaur 2611004WL013139 Karmjeet Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239344 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-002-001/40
(Bath) 		2611004000NRG23100120230323400 10/01/2023 Baljit Kaur 2611004WL013139 Baljit Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239385 BALJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
274 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG23100120230323401 10/01/2023 Mandeep Kaur 2611004WL013139 Mandeep Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239430 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-002-001/5
(Bath) 		2611004000NRG23100120230323402 10/01/2023 Karmjit Kaur 2611004WL013139 Karmjit Kaur 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7881239382 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG23100120230323404 10/01/2023 Surjit Kaur 2611004WL013139 Surjit Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239351 MRS SURJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG23100120230323405 10/01/2023 Guljar Singh 2611004WL013139 Guljar Singh 00415 SBIN0005573 1410 1410 Rejected 13/01/2023 7881239560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 NATHANA PB-11-004-002-001/58
(Bath) 		2611004000NRG23100120230323406 10/01/2023 Gurjit Kaur 2611004WL013139 Gurjit Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239384 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG23100120230323407 10/01/2023 Parmjit Kaur 2611004WL013139 Parmjit Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239352 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-002-001/64
(Bath) 		2611004000NRG23100120230323408 10/01/2023 Mithu Singh 2611004WL013139 Mithu Singh 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239345 MITHU SINGH ICICI BANK LTD(508534)
281 NATHANA PB-11-004-002-001/66
(Bath) 		2611004000NRG23100120230323409 10/01/2023 Karmjit Kaur 2611004WL013139 Karmjit Kaur 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7881239381 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-002-001/68
(Bath) 		2611004000NRG23100120230323410 10/01/2023 Naseeb Kaur 2611004WL013139 Naseeb Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239342 NASIB KAUR ICICI BANK LTD(508534)
283 NATHANA PB-11-004-002-001/7
(Bath) 		2611004000NRG23100120230323411 10/01/2023 Gura Singh 2611004WL013139 Gura Singh 00415 SBIN0005573 564 564 Processed 13/01/2023 7881239550 GURA SINGH ICICI BANK LTD(508534)
284 NATHANA PB-11-004-002-001/82
(Bath) 		2611004000NRG23100120230323413 10/01/2023 Jello Kaur 2611004WL013139 Jello Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239399 JARNAIL KAUR ICICI BANK LTD(508534)
285 NATHANA PB-11-004-002-001/97
(Bath) 		2611004000NRG23100120230323415 10/01/2023 MALKIT KAUIR 2611004WL013139 MALKIT KAUIR 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239354 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-026-001/144
(Lehra Dhurkot) 		2611004000NRG23100120230323631 10/01/2023 Maggar Singh 2611004WL013153 Maggar Singh 00415 SBIN0005573 846 846 Processed 13/01/2023 7881239353 MAGHAR SINGH PUNJAB & SIND BANK(607087)
287 NATHANA PB-11-004-026-001/204
(Lehra Dhurkot) 		2611004000NRG23100120230323633 10/01/2023 KARMJIT KAUR 2611004WL013153 KARMJIT KAUR 00415 SBIN0005573 846 846 Processed 13/01/2023 7881239394 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-026-001/205
(Lehra Dhurkot) 		2611004000NRG23100120230323634 10/01/2023 PARMJIT KAUR 2611004WL013153 PARMJIT KAUR 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239393 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-026-001/207
(Lehra Dhurkot) 		2611004000NRG23100120230323637 10/01/2023 PARMJIT KAUR 2611004WL013153 PARMJIT KAUR 00415 SBIN0005573 1692 1692 Processed 13/01/2023 7881239395 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-026-001/209
(Lehra Dhurkot) 		2611004000NRG23100120230323638 10/01/2023 MANJIT KAUR 2611004WL013153 MANJIT KAUR 00415 SBIN0005573 564 564 Processed 13/01/2023 7881239397 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-026-001/223
(Lehra Dhurkot) 		2611004000NRG23100120230323648 10/01/2023 AMARJIT KAUR 2611004WL013153 AMARJIT KAUR 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239416 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-026-001/235
(Lehra Dhurkot) 		2611004000NRG23100120230323652 10/01/2023 Sukhwinder Kaur 2611004WL013153 Sukhwinder Kaur 00415 SBIN0005573 1692 1692 Processed 13/01/2023 7881239547 SUKHWINDER KAUR W/O BHURA SINGH UNION BANK OF INDIA(508500)
293 NATHANA PB-11-004-026-001/262
(Lehra Dhurkot) 		2611004000NRG23100120230323667 10/01/2023 Amandeep Kaur 2611004WL013153 Amandeep Kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239543 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-026-001/279
(Lehra Dhurkot) 		2611004000NRG23100120230323675 10/01/2023 Paramjeet Kaur 2611004WL013153 Paramjeet Kaur 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7881239542 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-026-001/347
(Lehra Dhurkot) 		2611004000NRG23100120230323685 10/01/2023 Murti 2611004WL013153 Murti 00415 SBIN0005573 1692 1692 Processed 13/01/2023 7881239415 MURTI ICICI BANK LTD(508534)
296 NATHANA PB-11-004-026-001/363
(Lehra Dhurkot) 		2611004000NRG23100120230323688 10/01/2023 Manjeet kaur 2611004WL013153 Manjeet kaur 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7881239425 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-026-001/374
(Lehra Dhurkot) 		2611004000NRG23100120230323692 10/01/2023 AKKI KAUR 2611004WL013153 AKKI KAUR 00415 SBIN0005573 1692 1692 Processed 13/01/2023 7881239442 AKI KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50196 50196
298 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG23100120230323944 10/01/2023 KULWANT SINGH 2611004WL013167 KULWANT SINGH 00415 SBIN0011000 1410 1410 Processed 13/01/2023 7881239265 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
299 NATHANA PB-11-004-028-001/121
(Maari) 		2611004000NRG23100120230323955 10/01/2023 beant singh 2611004WL013167 beant singh 00415 SBIN0050047 846 846 Processed 13/01/2023 7881239537 MR BEANT SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG23100120230323957 10/01/2023 SATWINDER KAUR 2611004WL013167 SATWINDER KAUR 00415 SBIN0050047 1128 1128 Processed 13/01/2023 7881239306 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG23100120230323615 10/01/2023 GURJANT SINGH 2611004WL013152 GURJANT SINGH 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239214 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG23100120230323616 10/01/2023 Kiranpreet Kaur 2611004WL013152 Kiranpreet Kaur 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239223 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-028-001/172
(Maari) 		2611004000NRG23100120230323968 10/01/2023 Harsimran Kaur 2611004WL013167 Harsimran Kaur 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239464 HARSIMRAN KAUR PUNJAB NATIONAL BANK(508568)
304 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG23100120230323981 10/01/2023 Manjit kaur 2611004WL013167 Manjit kaur 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239309 MANJIT KAUR ICICI BANK LTD(508534)
305 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG23100120230323999 10/01/2023 Binder Kaur 2611004WL013167 Binder Kaur 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239097 BINDER KAUR PUNJAB & SIND BANK(607087)
306 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG23100120230324000 10/01/2023 Gurmail Singh 2611004WL013167 Gurmail Singh 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239469 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-028-001/55
(Maari) 		2611004000NRG23100120230324009 10/01/2023 Balbir Singh 2611004WL013167 Balbir Singh 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239154 BALBEER SINGH SO PURA SINGH PUNJAB NATIONAL BANK(508568)
308 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG23100120230324017 10/01/2023 Shimla 2611004WL013167 Shimla 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239218 SHIMLA KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
309 NATHANA PB-11-004-028-001/72
(Maari) 		2611004000NRG23100120230324018 10/01/2023 Gurmail Singh 2611004WL013167 Gurmail Singh 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239307 MR GURMEL SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG23100120230324020 10/01/2023 Mandeep Kaur 2611004WL013167 Mandeep Kaur 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7881239104 MRS MANDIP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16074 16074
311 NATHANA PB-11-004-018-001/216
(Joga Nand) 		2611004000NRG23100120230323482 10/01/2023 AMARJIT SINGH 2611004WL013145 AMARJIT SINGH 00415 SBIN0050169 1692 1692 Processed 13/01/2023 7881239356 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
312 NATHANA PB-11-004-005-001/110
(Bhucho Kalan) 		2611004000NRG23100120230324096 10/01/2023 Sukhjit Kaur 2611004WL013172 Sukhjit Kaur 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239113 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG23100120230324097 10/01/2023 Gurdev Singh 2611004WL013172 Gurdev Singh 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239114 MR GURDEV SINGH STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG23100120230324098 10/01/2023 Mejar Singh 2611004WL013172 Mejar Singh 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239534 MR MEJAR SINGH STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23100120230324099 10/01/2023 Nachhttar Singh 2611004WL013172 Nachhttar Singh 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239268 NACHHTTAR SINGH ICICI BANK LTD(508534)
316 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23100120230324100 10/01/2023 JEETA SINGH 2611004WL013172 JEETA SINGH 00415 SBIN0050221 846 846 Processed 13/01/2023 7881239217 MR JEETA SINGH STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-005-001/400
(Bhucho Kalan) 		2611004000NRG23100120230324102 10/01/2023 Charanjit Kaur 2611004WL013172 Charanjit Kaur 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239316 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-005-001/484
(Bhucho Kalan) 		2611004000NRG23100120230324104 10/01/2023 Dasonda Singh 2611004WL013172 Dasonda Singh 00415 SBIN0050221 1410 1410 Processed 13/01/2023 7881239251 DASAUNDHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG23100120230324105 10/01/2023 GURJANT SINGH 2611004WL013172 GURJANT SINGH 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239322 MR GURJANT SINGH STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-005-001/674
(Bhucho Kalan) 		2611004000NRG23100120230324106 10/01/2023 karamjit kaur. 2611004WL013172 karamjit kaur. 00415 SBIN0050221 1692 1692 Rejected 13/01/2023 7881239315 Account closed
321 NATHANA PB-11-004-005-001/712
(Bhucho Kalan) 		2611004000NRG23100120230324107 10/01/2023 Major singh 2611004WL013172 Major singh 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239441 MR MEJAR SINGH STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-005-001/77
(Bhucho Kalan) 		2611004000NRG23100120230324108 10/01/2023 Mangel Ram 2611004WL013172 Mangel Ram 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239355 MR MANINGAL RAM STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-005-001/85
(Bhucho Kalan) 		2611004000NRG23100120230324110 10/01/2023 Baggar Singh 2611004WL013172 Baggar Singh 00415 SBIN0050221 282 282 Processed 13/01/2023 7881239479 BAGAD SINGH ICICI BANK LTD(508534)
324 NATHANA PB-11-004-005-001/9
(Bhucho Kalan) 		2611004000NRG23100120230324111 10/01/2023 Balbir Singh 2611004WL013172 Balbir Singh 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239220 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 NATHANA PB-11-004-005-001/93
(Bhucho Kalan) 		2611004000NRG23100120230324112 10/01/2023 Baljit Kaur 2611004WL013172 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239498 BALJIT KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
326 NATHANA PB-11-004-011-001/77
(Chak Fateh Singh Wala) 		2611004000NRG23100120230323419 10/01/2023 Krishna Devi 2611004WL013141 Krishna Devi 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7881239271 KRISHNA DEVI W/O SUMER PUNJAB NATIONAL BANK(508568)
327 NATHANA PB-11-004-032-001/23
(Poohli) 		2611004000NRG23100120230324314 10/01/2023 Sukhdev Singh 2611004WL013178 Sukhdev Singh 00415 SBIN0050221 1410 1410 Processed 13/01/2023 7881239532 SUKHDEV SINGH ICICI BANK LTD(508534)
328 NATHANA PB-11-004-032-001/463
(Poohli) 		2611004000NRG23100120230324214 10/01/2023 Jeet Singh 2611004WL013176 Jeet Singh 00415 SBIN0050221 1410 1410 Processed 13/01/2023 7881239475 JEET SINGH HDFC BANK LTD(607152)
329 NATHANA PB-11-004-032-001/622
(Poohli) 		2611004000NRG23100120230324344 10/01/2023 Jagdeep Singh 2611004WL013178 Jagdeep Singh 00415 SBIN0050221 1410 1410 Processed 13/01/2023 7881239476 JAGDEEP SINGH ICICI BANK LTD(508534)
SubTotal 27072 27072
330 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG23100120230323396 10/01/2023 Baljit singh 2611004WL013139 Baljit singh 00415 SBIN0050229 1128 1128 Rejected 13/01/2023 7881239264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
331 NATHANA PB-11-004-013-001/129
(Dhelvan) 		2611004000NRG23100120230324040 10/01/2023 ATMA SINGH 2611004WL013169 ATMA SINGH 00415 SBIN0050247 846 846 Processed 13/01/2023 7881239363 MR ATMA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-018-001/108
(Joga Nand) 		2611004000NRG23100120230323923 10/01/2023 Veerpal kaur 2611004WL013165 Veerpal kaur 00415 SBIN0050247 1410 1410 Processed 13/01/2023 7881239524 VEERPAL KAUR HDFC BANK LTD(607152)
333 NATHANA PB-11-004-018-001/111
(Joga Nand) 		2611004000NRG23100120230323924 10/01/2023 Veerpal Kaur 2611004WL013165 Veerpal Kaur 00415 SBIN0050247 1410 1410 Processed 13/01/2023 7881239525 VIRPAL KAUR W/O MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
334 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG23100120230323925 10/01/2023 JASVIR kaur 2611004WL013165 JASVIR kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239526 JASVIR KAUR ICICI BANK LTD(508534)
335 NATHANA PB-11-004-018-001/126
(Joga Nand) 		2611004000NRG23100120230323926 10/01/2023 veerpal kaur 2611004WL013165 veerpal kaur 00415 SBIN0050247 1410 1410 Processed 13/01/2023 7881239527 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
336 NATHANA PB-11-004-018-001/131
(Joga Nand) 		2611004000NRG23100120230323927 10/01/2023 MANJIT KAUR 2611004WL013165 MANJIT KAUR 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239260 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-018-001/133
(Joga Nand) 		2611004000NRG23100120230323928 10/01/2023 Sarbjeet kaur 2611004WL013165 Sarbjeet kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239274 SARTHI KAUR HDFC BANK LTD(607152)
338 NATHANA PB-11-004-018-001/135
(Joga Nand) 		2611004000NRG23100120230323929 10/01/2023 JASPAL KAUR 2611004WL013165 JASPAL KAUR 00415 SBIN0050247 846 846 Processed 13/01/2023 7881239528 JASPAL KAUR WO SHER SINGH CANARA BANK(508532)
339 NATHANA PB-11-004-018-001/137
(Joga Nand) 		2611004000NRG23100120230323930 10/01/2023 Harwinder Kaur 2611004WL013165 Harwinder Kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239261 MRS HARWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-018-001/16
(Joga Nand) 		2611004000NRG23100120230323933 10/01/2023 Makhan Singh 2611004WL013165 Makhan Singh 00415 SBIN0050247 282 282 Processed 13/01/2023 7881239538 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG23100120230323934 10/01/2023 Iqbal kaur 2611004WL013165 Iqbal kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239275 MS IQBAL KAUR STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-018-001/162
(Joga Nand) 		2611004000NRG23100120230323935 10/01/2023 Rajveer kaur 2611004WL013165 Rajveer kaur 00415 SBIN0050247 1128 1128 Processed 13/01/2023 7881239303 MRS RAJ KAUR STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-018-001/180
(Joga Nand) 		2611004000NRG23100120230323475 10/01/2023 Amarjit Kaur 2611004WL013145 Amarjit Kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239273 MRS AMARJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG23100120230323476 10/01/2023 RANI KAUR 2611004WL013145 RANI KAUR 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239276 MRS RANI KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG23100120230323478 10/01/2023 Resham Singh 2611004WL013145 Resham Singh 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239323 MR RESHAM SINGH AND LAKHWINDER KAUR STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG23100120230323484 10/01/2023 RANJIT KAUR 2611004WL013145 RANJIT KAUR 00415 SBIN0050247 1410 1410 Processed 13/01/2023 7881239326 RANJIT KAUR HDFC BANK LTD(607152)
347 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG23100120230323486 10/01/2023 Manjit Kaur 2611004WL013145 Manjit Kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239259 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG23100120230323488 10/01/2023 Harbans kaur 2611004WL013145 Harbans kaur 00415 SBIN0050247 564 564 Processed 13/01/2023 7881239069 HARBANS KAUR CANARA BANK(508532)
349 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG23100120230323487 10/01/2023 Mohinder Singh 2611004WL013145 Mohinder Singh 00415 SBIN0050247 282 282 Processed 13/01/2023 7881239320 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-018-001/54
(Joga Nand) 		2611004000NRG23100120230323491 10/01/2023 Mohinder Kaur 2611004WL013145 Mohinder Kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239477 MOHINDER KAUR ICICI BANK LTD(508534)
351 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG23100120230323492 10/01/2023 Sarbjit kaur 2611004WL013145 Sarbjit kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239070 SARABJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
352 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG23100120230323472 10/01/2023 Veerpal kaur 2611004WL013144 Veerpal kaur 00415 SBIN0050247 1128 1128 Processed 13/01/2023 7881239071 VEERPAL KAUR HDFC BANK LTD(607152)
353 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG23100120230323473 10/01/2023 Golo Kaur 2611004WL013144 Golo Kaur 00415 SBIN0050247 1128 1128 Processed 13/01/2023 7881239072 GOLO KAUR CANARA BANK(508532)
354 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG23100120230323474 10/01/2023 Gurdeep Kaur 2611004WL013144 Gurdeep Kaur 00415 SBIN0050247 1692 1692 Rejected 13/01/2023 7881239073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NATHANA PB-11-004-018-001/74
(Joga Nand) 		2611004000NRG23100120230323936 10/01/2023 Veerpal Kaur 2611004WL013165 Veerpal Kaur 00415 SBIN0050247 1128 1128 Processed 13/01/2023 7881239074 MRS VEERPAL KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG23100120230323937 10/01/2023 JASPREET KAUR 2611004WL013165 JASPREET KAUR 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239328 MS JASPREET KAUR STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG23100120230323938 10/01/2023 Balwant Kaur 2611004WL013165 Balwant Kaur 00415 SBIN0050247 1410 1410 Processed 13/01/2023 7881239533 BALWANT KAUR ICICI BANK LTD(508534)
358 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG23100120230323940 10/01/2023 Jarnail Singh 2611004WL013165 Jarnail Singh 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7881239075 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG23100120230323941 10/01/2023 Mandeep Kaur 2611004WL013165 Mandeep Kaur 00415 SBIN0050247 1410 1410 Processed 13/01/2023 7881239076 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 39480 39480
360 NATHANA PB-11-004-034-001/1005
(Tungwali) 		2611004000NRG23100120230324118 10/01/2023 Baljit kaur 2611004WL013175 Baljit kaur 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239369 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-034-001/1102
(Tungwali) 		2611004000NRG23100120230324119 10/01/2023 HARMANDEEP KAUR 2611004WL013175 HARMANDEEP KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239364 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
362 NATHANA PB-11-004-034-001/1130
(Tungwali) 		2611004000NRG23100120230324120 10/01/2023 AMANDEEP KAUR 2611004WL013175 AMANDEEP KAUR 00415 SBIN0050322 846 846 Processed 13/01/2023 7881239444 AMAN KAUR WO BIRI SINGH UNION BANK OF INDIA(508500)
363 NATHANA PB-11-004-034-001/147
(Tungwali) 		2611004000NRG23100120230324122 10/01/2023 Jaswinder Kaur 2611004WL013175 Jaswinder Kaur 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239535 MRS JASWINDER KAUR WO JASSA SINGH KAUR STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-034-001/153
(Tungwali) 		2611004000NRG23100120230324123 10/01/2023 Sukhdeep Kaur 2611004WL013175 Sukhdeep Kaur 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239107 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-034-001/155
(Tungwali) 		2611004000NRG23100120230324124 10/01/2023 Kuldip Kaur 2611004WL013175 Kuldip Kaur 00415 SBIN0050322 282 282 Processed 13/01/2023 7881239108 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-034-001/176
(Tungwali) 		2611004000NRG23100120230324125 10/01/2023 Kaka Singh 2611004WL013175 Kaka Singh 00415 SBIN0050322 846 846 Processed 13/01/2023 7881239460 MR KAKA SINGH STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-034-001/21
(Tungwali) 		2611004000NRG23100120230324126 10/01/2023 Ghecher Singh 2611004WL013175 Ghecher Singh 00415 SBIN0050322 564 564 Processed 13/01/2023 7881239109 MR GHEECHAR SINGH AND DSSO STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-034-001/223
(Tungwali) 		2611004000NRG23100120230324127 10/01/2023 Kuldeep kaur 2611004WL013175 Kuldeep kaur 00415 SBIN0050322 282 282 Processed 13/01/2023 7881239153 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-034-001/25
(Tungwali) 		2611004000NRG23100120230324128 10/01/2023 Sukhjit Kaur 2611004WL013175 Sukhjit Kaur 00415 SBIN0050322 564 564 Processed 13/01/2023 7881239110 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG23100120230324129 10/01/2023 GURMEET KAUR 2611004WL013175 GURMEET KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239206 GURMEET KAUR ICICI BANK LTD(508534)
371 NATHANA PB-11-004-034-001/375
(Tungwali) 		2611004000NRG23100120230324131 10/01/2023 MANJIT KAUR 2611004WL013175 MANJIT KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239111 MR MANJIT KAUR STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG23100120230323420 10/01/2023 veerpal kaur 2611004WL013142 veerpal kaur 00415 SBIN0050322 1692 1692 Processed 13/01/2023 7881239199 VEERPAL KAUR HDFC BANK LTD(607152)
373 NATHANA PB-11-004-034-001/427
(Tungwali) 		2611004000NRG23100120230324132 10/01/2023 KARMJIT KAUR 2611004WL013175 KARMJIT KAUR 00415 SBIN0050322 564 564 Processed 13/01/2023 7881239115 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-034-001/428
(Tungwali) 		2611004000NRG23100120230324133 10/01/2023 SUKHPREET KAUR 2611004WL013175 SUKHPREET KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239207 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-034-001/429
(Tungwali) 		2611004000NRG23100120230324134 10/01/2023 PARMJIT KAUR 2611004WL013175 PARMJIT KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239116 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 NATHANA PB-11-004-034-001/430
(Tungwali) 		2611004000NRG23100120230324135 10/01/2023 KULWINDER KAUR 2611004WL013175 KULWINDER KAUR 00415 SBIN0050322 846 846 Processed 13/01/2023 7881239117 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-034-001/454
(Tungwali) 		2611004000NRG23100120230324136 10/01/2023 SOMA KAUR 2611004WL013175 SOMA KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239118 MRS SOMA KAUR W O MANDAR SINGH STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-034-001/495
(Tungwali) 		2611004000NRG23100120230324138 10/01/2023 VEERPAL KAUR 2611004WL013175 VEERPAL KAUR 00415 SBIN0050322 282 282 Processed 13/01/2023 7881239119 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-034-001/499-A
(Tungwali) 		2611004000NRG23100120230324139 10/01/2023 JASVIR KAUR 2611004WL013175 JASVIR KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239146 JASVIR KAUR ICICI BANK LTD(508534)
380 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG23100120230323421 10/01/2023 Shinder Kaur 2611004WL013142 Shinder Kaur 00415 SBIN0050322 1692 1692 Processed 13/01/2023 7881239540 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-034-001/513
(Tungwali) 		2611004000NRG23100120230324140 10/01/2023 PREM KAUR 2611004WL013175 PREM KAUR 00415 SBIN0050322 282 282 Processed 13/01/2023 7881239147 MRS PREM KAUR WO LEELU RAM STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-034-001/584
(Tungwali) 		2611004000NRG23100120230324141 10/01/2023 BIMLA DEVI 2611004WL013175 BIMLA DEVI 00415 SBIN0050322 846 846 Processed 13/01/2023 7881239530 MRS BIMLA DEVI WO GORKHA RAM STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-034-001/635
(Tungwali) 		2611004000NRG23100120230324142 10/01/2023 GURJIT KAUR 2611004WL013175 GURJIT KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239148 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-034-001/641
(Tungwali) 		2611004000NRG23100120230324144 10/01/2023 Karmjit Kaur 2611004WL013175 Karmjit Kaur 00415 SBIN0050322 564 564 Processed 13/01/2023 7881239324 KARAMJEET KAUR CANARA BANK(508532)
385 NATHANA PB-11-004-034-001/651
(Tungwali) 		2611004000NRG23100120230324145 10/01/2023 LAKHVEER KAUR 2611004WL013175 LAKHVEER KAUR 00415 SBIN0050322 282 282 Processed 13/01/2023 7881239252 LAKHVIR KAUR HDFC BANK LTD(607152)
386 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG23100120230323422 10/01/2023 SUKHJIT KAUR 2611004WL013142 SUKHJIT KAUR 00415 SBIN0050322 1692 1692 Processed 13/01/2023 7881239461 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 NATHANA PB-11-004-034-001/724
(Tungwali) 		2611004000NRG23100120230324146 10/01/2023 KULDEEP KAUR 2611004WL013175 KULDEEP KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239358 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-034-001/792
(Tungwali) 		2611004000NRG23100120230324147 10/01/2023 Gurpal Kaur 2611004WL013175 Gurpal Kaur 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239362 GURPAL KAUR HDFC BANK LTD(607152)
389 NATHANA PB-11-004-034-001/822
(Tungwali) 		2611004000NRG23100120230324148 10/01/2023 JASWINDER KAUR 2611004WL013175 JASWINDER KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239368 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-034-001/86
(Tungwali) 		2611004000NRG23100120230324149 10/01/2023 Resham Singh 2611004WL013175 Resham Singh 00415 SBIN0050322 846 846 Rejected 13/01/2023 7881239168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 NATHANA PB-11-004-034-001/860
(Tungwali) 		2611004000NRG23100120230324150 10/01/2023 Gurdeep Kaur 2611004WL013175 Gurdeep Kaur 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7881239440 JASWINDER KAUR WO SH VAKIL SINGH PUNJAB NATIONAL BANK(508568)
392 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG23100120230323424 10/01/2023 Charanjit Kaur 2611004WL013142 Charanjit Kaur 00415 SBIN0050322 1410 1410 Processed 13/01/2023 7881239149 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31302 31302
393 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG23100120230324109 10/01/2023 Balveer Singh 2611004WL013172 Balveer Singh 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239267 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
394 NATHANA PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323890 10/01/2023 TARSEM KAUR 2611004WL013164 TARSEM KAUR 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239317 TARSEM KAUR HDFC BANK LTD(607152)
395 NATHANA PB-11-004-027-001/15
(Lehra Khana) 		2611004000NRG23100120230323522 10/01/2023 Nachhatter Singh 2611004WL013151 Nachhatter Singh 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239162 MR NACHHATTAR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-027-001/202
(Lehra Khana) 		2611004000NRG23100120230323498 10/01/2023 MANJIT SINGH 2611004WL013147 MANJIT SINGH 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239208 MANJIT SINGH S/O MEWA SINGH BANK OF BARODA(606985)
397 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG23100120230323528 10/01/2023 Ranjit Kaur 2611004WL013151 Ranjit Kaur 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239083 RANJJIT KAUR HDFC BANK LTD(607152)
398 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG23100120230323530 10/01/2023 Darshan Singh 2611004WL013151 Darshan Singh 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239084 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
399 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG23100120230323531 10/01/2023 Jaswant kaur 2611004WL013151 Jaswant kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239483 MRS JASWANT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-027-001/33
(Lehra Khana) 		2611004000NRG23100120230323540 10/01/2023 Jaspal Kaur 2611004WL013151 Jaspal Kaur 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239482 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
401 NATHANA PB-11-004-027-001/37
(Lehra Khana) 		2611004000NRG23100120230323543 10/01/2023 Amerjit Kaur 2611004WL013151 Amerjit Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239481 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
402 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG23100120230323545 10/01/2023 Simarjit Kaur 2611004WL013151 Simarjit Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239488 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
403 NATHANA PB-11-004-027-001/40
(Lehra Khana) 		2611004000NRG23100120230323548 10/01/2023 Sukhpal Kaur 2611004WL013151 Sukhpal Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239200 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
404 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG23100120230323549 10/01/2023 Mandeep Kaur 2611004WL013151 Mandeep Kaur 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239494 MRS MANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-027-001/42
(Lehra Khana) 		2611004000NRG23100120230323551 10/01/2023 Rani Kaur 2611004WL013151 Rani Kaur 00415 SBIN0050368 1692 1692 Rejected 13/01/2023 7881239484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 NATHANA PB-11-004-027-001/43
(Lehra Khana) 		2611004000NRG23100120230323552 10/01/2023 Baljit Kaur 2611004WL013151 Baljit Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239493 BALJIT KAUR HDFC BANK LTD(607152)
407 NATHANA PB-11-004-027-001/44
(Lehra Khana) 		2611004000NRG23100120230323553 10/01/2023 Charanjit Kaur 2611004WL013151 Charanjit Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239485 MRS CHARANJIT KAUR WO JALOUR SINGH STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-027-001/45
(Lehra Khana) 		2611004000NRG23100120230323554 10/01/2023 Raj Kaur 2611004WL013151 Raj Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239492 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
409 NATHANA PB-11-004-027-001/46
(Lehra Khana) 		2611004000NRG23100120230323555 10/01/2023 Rajwinder Kaur 2611004WL013151 Rajwinder Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239480 RAJWINDER KAUR HDFC BANK LTD(607152)
410 NATHANA PB-11-004-027-001/47
(Lehra Khana) 		2611004000NRG23100120230323557 10/01/2023 Sarabjit Kaur 2611004WL013151 Sarabjit Kaur 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239487 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
411 NATHANA PB-11-004-027-001/48
(Lehra Khana) 		2611004000NRG23100120230323558 10/01/2023 Jasmail Kaur 2611004WL013151 Jasmail Kaur 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239486 MRS JASMEL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-027-001/49
(Lehra Khana) 		2611004000NRG23100120230323559 10/01/2023 Sarbjit Kaur 2611004WL013151 Sarbjit Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239495 MRS SARBJIT KAUR SARBJIT KAUR WO SURJIT STATE BANK OF INDIA(508548)
413 NATHANA PB-11-004-027-001/51
(Lehra Khana) 		2611004000NRG23100120230323511 10/01/2023 Hakam Singh 2611004WL013150 Hakam Singh 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7881239463 HAKAM SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
414 NATHANA PB-11-004-027-001/51
(Lehra Khana) 		2611004000NRG23100120230323562 10/01/2023 Kulwant Kau 2611004WL013151 Kulwant Kau 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239491 Ms. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
415 NATHANA PB-11-004-027-001/52
(Lehra Khana) 		2611004000NRG23100120230323563 10/01/2023 Gurmail Kaur 2611004WL013151 Gurmail Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239490 GURMEL KAUR HDFC BANK LTD(607152)
416 NATHANA PB-11-004-027-001/53
(Lehra Khana) 		2611004000NRG23100120230323564 10/01/2023 Sukhdev Singh 2611004WL013151 Sukhdev Singh 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239489 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
417 NATHANA PB-11-004-027-001/57
(Lehra Khana) 		2611004000NRG23100120230323569 10/01/2023 Tej Kaur 2611004WL013151 Tej Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239085 TEJ KAUR ICICI BANK LTD(508534)
418 NATHANA PB-11-004-027-001/59
(Lehra Khana) 		2611004000NRG23100120230323571 10/01/2023 Palwinder Kaur 2611004WL013151 Palwinder Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239086 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
419 NATHANA PB-11-004-027-001/80
(Lehra Khana) 		2611004000NRG23100120230323591 10/01/2023 Beerbal singh 2611004WL013151 Beerbal singh 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239087 MR BIRBAL SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
420 NATHANA PB-11-004-027-001/80
(Lehra Khana) 		2611004000NRG23100120230323592 10/01/2023 Malkit Kaur 2611004WL013151 Malkit Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239088 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
421 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100120230323496 10/01/2023 Surjit Singh 2611004WL013146 Surjit Singh 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239255 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
422 NATHANA PB-11-004-037-001/48
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323910 10/01/2023 Gurmail Kaur 2611004WL013164 Gurmail Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239443 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
423 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323919 10/01/2023 Rani 2611004WL013164 Rani 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7881239446 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 50196 50196
424 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23100120230323958 10/01/2023 Bant Kaur 2611004WL013167 Bant Kaur 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7881239531 BANT KAUR ICICI BANK LTD(508534)
425 NATHANA PB-11-004-028-001/155
(Maari) 		2611004000NRG23100120230323966 10/01/2023 Parminder Kaur 2611004WL013167 Parminder Kaur 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7881239466 PARMINDER KAUR WO AMRIK SINGHJ PUNJAB NATIONAL BANK(508568)
426 NATHANA PB-11-004-028-001/20
(Maari) 		2611004000NRG23100120230323974 10/01/2023 Bimla Rani 2611004WL013167 Bimla Rani 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7881239095 MRS BIMLA BAI WO INDER RAM STATE BANK OF INDIA(508548)
427 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG23100120230323991 10/01/2023 Manjit Kaur 2611004WL013167 Manjit Kaur 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7881239436 MANJIT KAUR UNION BANK OF INDIA(508500)
428 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG23100120230324014 10/01/2023 Naseeb Kaur 2611004WL013167 Naseeb Kaur 00415 SBIN0050420 1128 1128 Processed 13/01/2023 7881239100 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
429 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG23100120230323628 10/01/2023 Shinder Kaur 2611004WL013152 Shinder Kaur 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7881239103 CHHINDER KAUR ICICI BANK LTD(508534)
430 NATHANA PB-11-004-032-001/613
(Poohli) 		2611004000NRG23100120230324340 10/01/2023 KULWINDER KAUR 2611004WL013178 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7881239366 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
431 NATHANA PB-11-004-002-001/148
(Bath) 		2611004000NRG23100120230323384 10/01/2023 BALWINDER SINGH 2611004WL013139 BALWINDER SINGH 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239269 MR BALWINDER SINGH URF BINDER SINGH SO S STATE BANK OF INDIA(508548)
432 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG23100120230323393 10/01/2023 AMANDEEP KAUR 2611004WL013139 AMANDEEP KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239445 AMANDEEP KAUR DO CHAND SINGH PUNJAB NATIONAL BANK(508568)
433 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG23100120230323392 10/01/2023 Sukhdev kaur 2611004WL013139 Sukhdev kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239263 SUKHDEV KAUR ICICI BANK LTD(508534)
434 NATHANA PB-11-004-002-001/8
(Bath) 		2611004000NRG23100120230323412 10/01/2023 RANDHEER KAUR. 2611004WL013139 RANDHEER KAUR. 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239548 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
435 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG23100120230323414 10/01/2023 Sukhjit Kaur 2611004WL013139 Sukhjit Kaur 00415 SBIN0050433 1410 1410 Rejected 13/01/2023 7881239478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 NATHANA PB-11-004-014-001/1
(Ganga1) 		2611004000NRG23100120230323425 10/01/2023 Ram Singh 2611004WL013143 Ram Singh 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239215 MR RAM SINGH STATE BANK OF INDIA(508548)
437 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG23100120230323426 10/01/2023 Chotta Singh 2611004WL013143 Chotta Singh 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239499 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
438 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG23100120230323427 10/01/2023 Billu Singh 2611004WL013143 Billu Singh 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239216 BILLU SINGH ICICI BANK LTD(508534)
439 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG23100120230323428 10/01/2023 Harbans Kaur 2611004WL013143 Harbans Kaur 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239500 HARBANS KAUR ICICI BANK LTD(508534)
440 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG23100120230323429 10/01/2023 Kulwinder kaur 2611004WL013143 Kulwinder kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239212 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
441 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG23100120230323430 10/01/2023 Mahinder Kaur 2611004WL013143 Mahinder Kaur 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239501 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
442 NATHANA PB-11-004-014-001/120
(Ganga1) 		2611004000NRG23100120230323431 10/01/2023 Parmjit Kaur 2611004WL013143 Parmjit Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239502 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
443 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG23100120230323432 10/01/2023 NANAK SINGH 2611004WL013143 NANAK SINGH 00415 SBIN0050433 564 564 Processed 13/01/2023 7881239266 NANAK SINGH ICICI BANK LTD(508534)
444 NATHANA PB-11-004-014-001/122
(Ganga1) 		2611004000NRG23100120230323433 10/01/2023 JASPAL KAUR 2611004WL013143 JASPAL KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239503 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
445 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG23100120230323434 10/01/2023 Amarjit Kaur 2611004WL013143 Amarjit Kaur 00415 SBIN0050433 1410 1410 Rejected 13/01/2023 7881239504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 NATHANA PB-11-004-014-001/130
(Ganga1) 		2611004000NRG23100120230323435 10/01/2023 KARMJIT KAUR 2611004WL013143 KARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239505 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
447 NATHANA PB-11-004-014-001/138
(Ganga1) 		2611004000NRG23100120230323437 10/01/2023 SATPAL KAUR 2611004WL013143 SATPAL KAUR 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239506 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
448 NATHANA PB-11-004-014-001/14
(Ganga1) 		2611004000NRG23100120230323438 10/01/2023 Kulwant Kaur 2611004WL013143 Kulwant Kaur 00415 SBIN0050433 564 564 Processed 13/01/2023 7881239211 KULWANT KAUR ICICI BANK LTD(508534)
449 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG23100120230323439 10/01/2023 HARBANS SINGH 2611004WL013143 HARBANS SINGH 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239507 MR HARBANS SINGH STATE BANK OF INDIA(508548)
450 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG23100120230323440 10/01/2023 SUKHPREET KAUR 2611004WL013143 SUKHPREET KAUR 00415 SBIN0050433 846 846 Processed 13/01/2023 7881239155 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
451 NATHANA PB-11-004-014-001/155
(Ganga1) 		2611004000NRG23100120230323441 10/01/2023 KULDEEP SINGH 2611004WL013143 KULDEEP SINGH 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239257 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
452 NATHANA PB-11-004-014-001/178
(Ganga1) 		2611004000NRG23100120230323442 10/01/2023 Gurmeet Kaur 2611004WL013143 Gurmeet Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239508 MR GURMIT KAUR STATE BANK OF INDIA(508548)
453 NATHANA PB-11-004-014-001/18
(Ganga1) 		2611004000NRG23100120230323443 10/01/2023 Angrej Kaur 2611004WL013143 Angrej Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239361 ANGREJ KAUR ICICI BANK LTD(508534)
454 NATHANA PB-11-004-014-001/19
(Ganga1) 		2611004000NRG23100120230323444 10/01/2023 Sukhpal Kaur 2611004WL013143 Sukhpal Kaur 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239151 SUKHPAL KAUR ICICI BANK LTD(508534)
455 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG23100120230323445 10/01/2023 SUKHJIT KAUR 2611004WL013143 SUKHJIT KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239209 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
456 NATHANA PB-11-004-014-001/21
(Ganga1) 		2611004000NRG23100120230323446 10/01/2023 Sukhpreet Kaur 2611004WL013143 Sukhpreet Kaur 00415 SBIN0050433 846 846 Processed 13/01/2023 7881239161 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
457 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG23100120230323447 10/01/2023 Mukhtiar Kaur 2611004WL013143 Mukhtiar Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239474 MUKHTIAR KAUR ICICI BANK LTD(508534)
458 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23100120230323448 10/01/2023 Jeeta Singh 2611004WL013143 Jeeta Singh 00415 SBIN0050433 1410 1410 Rejected 13/01/2023 7881239321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG23100120230323449 10/01/2023 Mandeep Kaur 2611004WL013143 Mandeep Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239272 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
460 NATHANA PB-11-004-014-001/33
(Ganga1) 		2611004000NRG23100120230323450 10/01/2023 Charnjit kaur 2611004WL013143 Charnjit kaur 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239509 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
461 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG23100120230323451 10/01/2023 Karamjit Kaur 2611004WL013143 Karamjit Kaur 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239510 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
462 NATHANA PB-11-004-014-001/51
(Ganga1) 		2611004000NRG23100120230323452 10/01/2023 Karamjit Kaur 2611004WL013143 Karamjit Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239511 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
463 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG23100120230323453 10/01/2023 Baljit Kaur 2611004WL013143 Baljit Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239512 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
464 NATHANA PB-11-004-014-001/56
(Ganga1) 		2611004000NRG23100120230323454 10/01/2023 Parmjit Kaur 2611004WL013143 Parmjit Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239513 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
465 NATHANA PB-11-004-014-001/57
(Ganga1) 		2611004000NRG23100120230323455 10/01/2023 Jaswinder Kaur 2611004WL013143 Jaswinder Kaur 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239359 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
466 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG23100120230323456 10/01/2023 Balveer Kaur 2611004WL013143 Balveer Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239514 BALVIR KAUR ICICI BANK LTD(508534)
467 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG23100120230323457 10/01/2023 gurdeep kaur 2611004WL013143 gurdeep kaur 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239152 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
468 NATHANA PB-11-004-014-001/62
(Ganga1) 		2611004000NRG23100120230323458 10/01/2023 Jarnail Kaur 2611004WL013143 Jarnail Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239515 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
469 NATHANA PB-11-004-014-001/68
(Ganga1) 		2611004000NRG23100120230323459 10/01/2023 Amarjit Kaur 2611004WL013143 Amarjit Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239516 AMARJIT KAUR ICICI BANK LTD(508534)
470 NATHANA PB-11-004-014-001/70
(Ganga1) 		2611004000NRG23100120230323460 10/01/2023 Karnail Kaur 2611004WL013143 Karnail Kaur 00415 SBIN0050433 564 564 Processed 13/01/2023 7881239517 KARNAIL KAUR ICICI BANK LTD(508534)
471 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG23100120230323462 10/01/2023 Surjit Singh 2611004WL013143 Surjit Singh 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239518 SURJEET SINGH ICICI BANK LTD(508534)
472 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG23100120230323463 10/01/2023 Harpal Kaur 2611004WL013143 Harpal Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239519 HARPAL KAUR PUNJAB & SIND BANK(607087)
473 NATHANA PB-11-004-014-001/79
(Ganga1) 		2611004000NRG23100120230323464 10/01/2023 Sukhdev Kaur 2611004WL013143 Sukhdev Kaur 00415 SBIN0050433 846 846 Processed 13/01/2023 7881239365 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
474 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG23100120230323465 10/01/2023 Gurmeet Kaur 2611004WL013143 Gurmeet Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239520 GURMIT KAUR PUNJAB & SIND BANK(607087)
475 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG23100120230323466 10/01/2023 Ranjit Kaur 2611004WL013143 Ranjit Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239521 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
476 NATHANA PB-11-004-014-001/9
(Ganga1) 		2611004000NRG23100120230323467 10/01/2023 Harbans Kaur 2611004WL013143 Harbans Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239256 MRS HARBANS KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
477 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG23100120230323468 10/01/2023 Parmjit Kaur 2611004WL013143 Parmjit Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
478 NATHANA PB-11-004-014-001/93
(Ganga1) 		2611004000NRG23100120230323469 10/01/2023 Bholi Kaur 2611004WL013143 Bholi Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239160 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
479 NATHANA PB-11-004-014-001/95
(Ganga1) 		2611004000NRG23100120230323470 10/01/2023 Nasib Kaur 2611004WL013143 Nasib Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239360 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
480 NATHANA PB-11-004-014-001/96
(Ganga1) 		2611004000NRG23100120230323471 10/01/2023 Balveer Singh 2611004WL013143 Balveer Singh 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239157 MR BALBIR SINGH STATE BANK OF INDIA(508548)
481 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG23100120230323493 10/01/2023 Mander Singh 2611004WL013145 Mander Singh 00415 SBIN0050433 1692 1692 Processed 13/01/2023 7881239304 MR MANDER SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
482 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23100120230323610 10/01/2023 KARM SINGH 2611004WL013152 KARM SINGH 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239470 KARAM SINGH ICICI BANK LTD(508534)
483 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23100120230323609 10/01/2023 RANJIT KAUR 2611004WL013152 RANJIT KAUR 00415 SBIN0050433 564 564 Rejected 13/01/2023 7881239473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 NATHANA PB-11-004-028-001/104
(Maari) 		2611004000NRG23100120230323945 10/01/2023 BALJIT KAUR 2611004WL013167 BALJIT KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239089 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
485 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG23100120230323946 10/01/2023 KULWINDER KAUR 2611004WL013167 KULWINDER KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239090 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
486 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG23100120230323948 10/01/2023 Jeet Singh 2611004WL013167 Jeet Singh 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239465 MR JIT SINGH SINGH STATE BANK OF INDIA(508548)
487 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG23100120230323613 10/01/2023 JASPAL KAUR 2611004WL013152 JASPAL KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239222 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
488 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG23100120230323617 10/01/2023 Navjot Kaur 2611004WL013152 Navjot Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239092 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
489 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG23100120230323969 10/01/2023 Veerpal Kaur 2611004WL013167 Veerpal Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239093 VEERPAL KAUR PUNJAB & SIND BANK(607087)
490 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG23100120230323618 10/01/2023 Joginder Ram 2611004WL013152 Joginder Ram 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239094 JOGINDER SINGH ICICI BANK LTD(508534)
491 NATHANA PB-11-004-028-001/205
(Maari) 		2611004000NRG23100120230323978 10/01/2023 BEANT KAUR 2611004WL013167 BEANT KAUR 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239308 BEANT KAUR AXIS BANK(607153)
492 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG23100120230323983 10/01/2023 RAM PARKASH 2611004WL013167 RAM PARKASH 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239305 MR RAM PARKASH STATE BANK OF INDIA(508548)
493 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG23100120230323989 10/01/2023 Veerpal Kaur 2611004WL013167 Veerpal Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239096 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
494 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG23100120230323621 10/01/2023 Shinderpal Kaur 2611004WL013152 Shinderpal Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239496 CHHINDER KAUR ICICI BANK LTD(508534)
495 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG23100120230323623 10/01/2023 Darshan Singh 2611004WL013152 Darshan Singh 00415 SBIN0050433 282 282 Processed 13/01/2023 7881239471 DARSHAN SINGH ICICI BANK LTD(508534)
496 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG23100120230324006 10/01/2023 Jasvir Kaur 2611004WL013167 Jasvir Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239166 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
497 NATHANA PB-11-004-028-001/53
(Maari) 		2611004000NRG23100120230324007 10/01/2023 Reshma Kaur 2611004WL013167 Reshma Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239169 MR RESHMA KAUR STATE BANK OF INDIA(508548)
498 NATHANA PB-11-004-028-001/55
(Maari) 		2611004000NRG23100120230324010 10/01/2023 Balbir Kaur 2611004WL013167 Balbir Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239099 MRS BALBIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
499 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG23100120230323625 10/01/2023 Lakhveer Singh 2611004WL013152 Lakhveer Singh 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239101 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
500 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG23100120230323626 10/01/2023 Manjeet kaur 2611004WL013152 Manjeet kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239102 MANJIT KAUR ICICI BANK LTD(508534)
501 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG23100120230323627 10/01/2023 Ajmer Singh 2611004WL013152 Ajmer Singh 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239327 AJMER SINGH ICICI BANK LTD(508534)
502 NATHANA PB-11-004-028-001/74
(Maari) 		2611004000NRG23100120230324021 10/01/2023 Jasvir Kaur 2611004WL013167 Jasvir Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239105 JASVIR KAUR HDFC BANK LTD(607152)
503 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG23100120230324023 10/01/2023 Makhan Singh 2611004WL013167 Makhan Singh 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239258 MR MAKHAN RAM STATE BANK OF INDIA(508548)
504 NATHANA PB-11-004-028-001/94
(Maari) 		2611004000NRG23100120230324027 10/01/2023 BILLU SINGH 2611004WL013167 BILLU SINGH 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7881239472 BILLU SINGH ICICI BANK LTD(508534)
505 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG23100120230323630 10/01/2023 AMANDEEP KAUR 2611004WL013152 AMANDEEP KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239106 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
506 NATHANA PB-11-004-032-001/259
(Poohli) 		2611004000NRG23100120230324190 10/01/2023 PARMJIT KAUR 2611004WL013176 PARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239219 MR PARAMJIT KAUR WO VEERA SINGH STATE BANK OF INDIA(508548)
507 NATHANA PB-11-004-032-001/299
(Poohli) 		2611004000NRG23100120230324199 10/01/2023 ANGRAJ SINGH 2611004WL013176 ANGRAJ SINGH 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7881239539 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 89394 89394
508 NATHANA PB-11-004-002-001/115
(Bath) 		2611004000NRG23100120230323374 10/01/2023 MANDEEP KAUR 2611004WL013139 MANDEEP KAUR 00415 SBIN0050840 1410 1410 Processed 13/01/2023 7881239112 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
509 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG23100120230323376 10/01/2023 HARPAL SINGH 2611004WL013139 HARPAL SINGH 00415 SBIN0050840 1128 1128 Processed 13/01/2023 7881239429 MR HARPAL SINGH STATE BANK OF INDIA(508548)
510 NATHANA PB-11-004-002-001/173
(Bath) 		2611004000NRG23100120230323390 10/01/2023 Rachna Kaur 2611004WL013139 Rachna Kaur 00415 SBIN0050840 564 564 Processed 13/01/2023 7881239447 RACHNA KAUR UG JASVIR KAUR UNION BANK OF INDIA(508500)
511 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG23100120230323397 10/01/2023 Surjit Kaur 2611004WL013139 Surjit Kaur 00415 SBIN0050840 1410 1410 Processed 13/01/2023 7881239164 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
512 NATHANA PB-11-004-026-001/254
(Lehra Dhurkot) 		2611004000NRG23100120230323661 10/01/2023 Parmjit Kaur 2611004WL013153 Parmjit Kaur 00415 SBIN0050840 1128 1128 Processed 13/01/2023 7881239203 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
513 NATHANA PB-11-004-026-001/258
(Lehra Dhurkot) 		2611004000NRG23100120230323663 10/01/2023 Binder Singh 2611004WL013153 Binder Singh 00415 SBIN0050840 1692 1692 Processed 13/01/2023 7881239367 MR BINDER SINGH STATE BANK OF INDIA(508548)
514 NATHANA PB-11-004-026-001/344
(Lehra Dhurkot) 		2611004000NRG23100120230323684 10/01/2023 Gurmail singh 2611004WL013153 Gurmail singh 00415 SBIN0050840 846 846 Processed 13/01/2023 7881239357 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
515 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23100120230323656 10/01/2023 Beant Kaur 2611004WL013153 Beant Kaur 00415 SBIN0050855 1692 1692 Processed 13/01/2023 7881239224 BEANT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
516 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG23100120230323952 10/01/2023 shinderpal kaur 2611004WL013167 shinderpal kaur 00415 SBIN0051284 1410 1410 Processed 13/01/2023 7881239462 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
517 NATHANA PB-11-004-026-001/265
(Lehra Dhurkot) 		2611004000NRG23100120230323668 10/01/2023 Jasvir Kaur 2611004WL013153 Jasvir Kaur 00468 UBIN0544272 564 564 Processed 13/01/2023 7881239171 JASVIR KAUR W/O CHHOTU SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
518 NATHANA PB-11-004-026-001/348
(Lehra Dhurkot) 		2611004000NRG23100120230323686 10/01/2023 Pushava 2611004WL013153 Pushava 00468 UBIN0560391 1692 1692 Processed 13/01/2023 7881239339 PUSHAVA UNION BANK OF INDIA(508500)
SubTotal 1692 1692
519 NATHANA PB-11-004-026-001/203
(Lehra Dhurkot) 		2611004000NRG23100120230323632 10/01/2023 BASANT KAUR 2611004WL013153 BASANT KAUR 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239077 BASANT KAUR ICICI BANK LTD(508534)
520 NATHANA PB-11-004-026-001/206
(Lehra Dhurkot) 		2611004000NRG23100120230323636 10/01/2023 AMANDEEP KAUR 2611004WL013153 AMANDEEP KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239079 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
521 NATHANA PB-11-004-026-001/206
(Lehra Dhurkot) 		2611004000NRG23100120230323635 10/01/2023 KUKKU SINGH 2611004WL013153 KUKKU SINGH 00468 UBIN0567493 1128 1128 Processed 13/01/2023 7881239078 KUKU SINGH ICICI BANK LTD(508534)
522 NATHANA PB-11-004-026-001/210
(Lehra Dhurkot) 		2611004000NRG23100120230323639 10/01/2023 JASVEER KAUR 2611004WL013153 JASVEER KAUR 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239529 JASVEER KAUR W/O MR VIKRANT UNION BANK OF INDIA(508500)
523 NATHANA PB-11-004-026-001/212
(Lehra Dhurkot) 		2611004000NRG23100120230323640 10/01/2023 GURDAIL KAUR 2611004WL013153 GURDAIL KAUR 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239080 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
524 NATHANA PB-11-004-026-001/217
(Lehra Dhurkot) 		2611004000NRG23100120230323643 10/01/2023 BALJIT KAUR 2611004WL013153 BALJIT KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239497 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
525 NATHANA PB-11-004-026-001/219
(Lehra Dhurkot) 		2611004000NRG23100120230323644 10/01/2023 NASIB KAUR 2611004WL013153 NASIB KAUR 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239081 GURJANT SINGH S/O MR AMAR SINGH UNION BANK OF INDIA(508500)
526 NATHANA PB-11-004-026-001/220
(Lehra Dhurkot) 		2611004000NRG23100120230323645 10/01/2023 BALJIT KAUR 2611004WL013153 BALJIT KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239371 BALJEET KAUR W/O MR SURJEET SINGH UNION BANK OF INDIA(508500)
527 NATHANA PB-11-004-026-001/221
(Lehra Dhurkot) 		2611004000NRG23100120230323646 10/01/2023 BALJINDER KAUR 2611004WL013153 BALJINDER KAUR 00468 UBIN0567493 1128 1128 Processed 13/01/2023 7881239262 BALJINDER KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
528 NATHANA PB-11-004-026-001/222
(Lehra Dhurkot) 		2611004000NRG23100120230323647 10/01/2023 MANJIT KAUR 2611004WL013153 MANJIT KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239082 MANJIT KAUR W/O MR PAL SINGH UNION BANK OF INDIA(508500)
529 NATHANA PB-11-004-026-001/226
(Lehra Dhurkot) 		2611004000NRG23100120230323649 10/01/2023 AMARJIT KAUR 2611004WL013153 AMARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239150 AMARJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
530 NATHANA PB-11-004-026-001/227
(Lehra Dhurkot) 		2611004000NRG23100120230323650 10/01/2023 GURCHARN KAUR 2611004WL013153 GURCHARN KAUR 00468 UBIN0567493 1128 1128 Processed 13/01/2023 7881239156 GURCHARAN KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
531 NATHANA PB-11-004-026-001/230
(Lehra Dhurkot) 		2611004000NRG23100120230323651 10/01/2023 jaspreet kaur 2611004WL013153 jaspreet kaur 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239158 MR JASPREET KAUR STATE BANK OF INDIA(508548)
532 NATHANA PB-11-004-026-001/241
(Lehra Dhurkot) 		2611004000NRG23100120230323655 10/01/2023 Parvinder Kaur 2611004WL013153 Parvinder Kaur 00468 UBIN0567493 1128 1128 Processed 13/01/2023 7881239205 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
533 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23100120230323942 10/01/2023 Balwinder Singh 2611004WL013166 Balwinder Singh 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239370 BALVINDER SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
534 NATHANA PB-11-004-026-001/245
(Lehra Dhurkot) 		2611004000NRG23100120230323658 10/01/2023 RANJIT KAUR 2611004WL013153 RANJIT KAUR 00468 UBIN0567493 1128 1128 Processed 13/01/2023 7881239159 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 NATHANA PB-11-004-026-001/246
(Lehra Dhurkot) 		2611004000NRG23100120230323659 10/01/2023 KARMJIT KAUR 2611004WL013153 KARMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 13/01/2023 7881239163 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 NATHANA PB-11-004-026-001/253
(Lehra Dhurkot) 		2611004000NRG23100120230323660 10/01/2023 Chinder Kaur 2611004WL013153 Chinder Kaur 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239204 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
537 NATHANA PB-11-004-026-001/258
(Lehra Dhurkot) 		2611004000NRG23100120230323664 10/01/2023 Sawaran Kaur 2611004WL013153 Sawaran Kaur 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239373 SAWARAN KAUR INDUSIND BANK(607189)
538 NATHANA PB-11-004-026-001/260
(Lehra Dhurkot) 		2611004000NRG23100120230323666 10/01/2023 Parvinder Kaur 2611004WL013153 Parvinder Kaur 00468 UBIN0567493 1128 1128 Processed 13/01/2023 7881239374 PARVINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
539 NATHANA PB-11-004-026-001/267
(Lehra Dhurkot) 		2611004000NRG23100120230323669 10/01/2023 Gurmit Kaur 2611004WL013153 Gurmit Kaur 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239210 GURMIT KAUR W/O MR BUDH SINGH UNION BANK OF INDIA(508500)
540 NATHANA PB-11-004-026-001/272
(Lehra Dhurkot) 		2611004000NRG23100120230323674 10/01/2023 MANJIT KAUR 2611004WL013153 MANJIT KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239254 MANJEET KAUR ICICI BANK LTD(508534)
541 NATHANA PB-11-004-026-001/288
(Lehra Dhurkot) 		2611004000NRG23100120230323676 10/01/2023 Amandeep Kaur 2611004WL013153 Amandeep Kaur 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239253 AMANDEEP KAUR W/O MR BINDER SINGH UNION BANK OF INDIA(508500)
542 NATHANA PB-11-004-026-001/310
(Lehra Dhurkot) 		2611004000NRG23100120230323678 10/01/2023 Balwant Kaur 2611004WL013153 Balwant Kaur 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239379 BALWANT KAUR UNION BANK OF INDIA(508500)
543 NATHANA PB-11-004-026-001/315
(Lehra Dhurkot) 		2611004000NRG23100120230323679 10/01/2023 BHINDER KAUR 2611004WL013153 BHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239372 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
544 NATHANA PB-11-004-026-001/332
(Lehra Dhurkot) 		2611004000NRG23100120230323681 10/01/2023 Neena Kaur 2611004WL013153 Neena Kaur 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239338 NEENA KAUR UNION BANK OF INDIA(508500)
545 NATHANA PB-11-004-026-001/339
(Lehra Dhurkot) 		2611004000NRG23100120230323682 10/01/2023 Lakhveer Kaur 2611004WL013153 Lakhveer Kaur 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239375 LAKHVIR KAUR W/O SHANKAR SINGH UNION BANK OF INDIA(508500)
546 NATHANA PB-11-004-026-001/343
(Lehra Dhurkot) 		2611004000NRG23100120230323683 10/01/2023 Harjit kaur 2611004WL013153 Harjit kaur 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7881239377 HARJEET KAUR UNION BANK OF INDIA(508500)
547 NATHANA PB-11-004-026-001/365
(Lehra Dhurkot) 		2611004000NRG23100120230323689 10/01/2023 Sharanjit kaur 2611004WL013153 Sharanjit kaur 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239378 SHARANJIT KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
548 NATHANA PB-11-004-026-001/366
(Lehra Dhurkot) 		2611004000NRG23100120230323690 10/01/2023 Jasbeer kaur 2611004WL013153 Jasbeer kaur 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239380 JASVEER KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
549 NATHANA PB-11-004-026-001/381
(Lehra Dhurkot) 		2611004000NRG23100120230323694 10/01/2023 PARBHJOT KAUR 2611004WL013153 PARBHJOT KAUR 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7881239376 PARBJOT KAUR W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 44838 44838
550 NATHANA PB-11-004-026-001/219
(Lehra Dhurkot) 		2611004000NRG23100120230323509 10/01/2023 GURJANT SINGH 2611004WL013149 GURJANT SINGH 00468 UBIN0828815 1692 1692 Processed 13/01/2023 7881239600 GURJANT SINGH S/O MR AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 713178 713178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_100123APB_FTO_99308 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 564
2 NATHANA PB2611004_100123APB_FTO_99308 Bank of India BKID0006362 RAMPURA PHUL 2820
3 NATHANA PB2611004_100123APB_FTO_99308 Canara Bank CNRB0006217 Gulabgarh 1128
4 NATHANA PB2611004_100123APB_FTO_99308 Canara Bank CNRB0006735 BHUCHO MANDI 2820
5 NATHANA PB2611004_100123APB_FTO_99308 Canara Bank CNRB0008749 Kailebander 1692
6 NATHANA PB2611004_100123APB_FTO_99308 Canara Bank CNRB0018107 Gillpatti 1410
7 NATHANA PB2611004_100123APB_FTO_99308 Central Bank Of India CBIN0280326 BHUCHHU MANDI 43428
8 NATHANA PB2611004_100123APB_FTO_99308 HDFC HDFC0002823 BHUCHO MANDI 1410
9 NATHANA PB2611004_100123APB_FTO_99308 HDFC HDFC0003313 Nathana 9870
10 NATHANA PB2611004_100123APB_FTO_99308 Indian Bank IDIB000B083 BATHINDA 1410
11 NATHANA PB2611004_100123APB_FTO_99308 Indian Bank IDIB000R582 Rampura Phul 1128
12 NATHANA PB2611004_100123APB_FTO_99308 Punjab & Sind Bank PSIB0000270 BARNALA 1410
13 NATHANA PB2611004_100123APB_FTO_99308 Punjab & Sind Bank PSIB0021006 MEHRAJ 20022
14 NATHANA PB2611004_100123APB_FTO_99308 Punjab & Sind Bank PSIB0021057 Nathana 16920
15 NATHANA PB2611004_100123APB_FTO_99308 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 94752
16 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2538
17 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0037100 NATHANA 43428
18 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1692
19 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 8460
20 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0191200 GOBINDPURA 37506
21 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0347000 BHAGTA 1410
22 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 16356
23 NATHANA PB2611004_100123APB_FTO_99308 Punjab National Bank PUNB0982000 Bhucho Mandi 4794
24 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0001544 RAMPURA PHUL 3102
25 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0002376 KAHAN SINGH WALA 15510
26 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0005573 LEHRA MOHABBAT 50196
27 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0011000 MEGHRAJ 1410
28 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050047 MEHRAJ 16074
29 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
30 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050221 BHUCHO KALAN 27072
31 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050229 VIRK KALAN 1128
32 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050247 BIBIWALA 39480
33 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050322 TUNGWALI 31302
34 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050368 BHUCHO MANDI 50196
35 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050420 KALYAN SUKHA 9588
36 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050433 NATHANA 89394
37 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050840 LEHRA MOHABAT 8178
38 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
39 NATHANA PB2611004_100123APB_FTO_99308 State Bank of India SBIN0051284 BALLOH 1410
40 NATHANA PB2611004_100123APB_FTO_99308 Union Bank of India UBIN0544272 RAMPURA 564
41 NATHANA PB2611004_100123APB_FTO_99308 Union Bank of India UBIN0560391 ABOHAR 1692
42 NATHANA PB2611004_100123APB_FTO_99308 Union Bank of India UBIN0567493 Rampura phul 44838
43 NATHANA PB2611004_100123APB_FTO_99308 Union Bank of India UBIN0828815 RAMPURA PHUL 1692

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